AI driven audits. Human validated.
Seven services for firms. Direct help for enterprises.
Get help with testing, working papers and specialist reviews. We support audit firms and work directly with businesses on AI, IT and compliance risks.
Firm-led engagements
Seven services for firms
Get help with the tasks your team needs to complete, from financial testing to vendor reviews.
- Financial Audit Support
- Client records organized, transactions tested and working papers prepared in your firm's templates.
- SOC
- Record preparation, control testing and working papers for SOC 1 and SOC 2 engagements your firm leads.
- IT Audit
- Specialist testing of IT general controls, application controls and cybersecurity, with working papers for your reviewers.
- ISO
- Technical audit support for ISO/IEC 27001 and 42001, plus gap assessments and internal audits to help organizations prepare for certification.
- AI Assurance
- Review system inventories, permissions, governance and oversight to identify where controls need attention.
- Internal Audit
- Extra capacity for technology and business-process audits, including revenue, purchasing, payroll and the financial close.
- Third-Party Assurance
- Vendor, privacy and contract compliance reviews, including customer assurance, data-use requirements and DMV data privacy and MOU compliance.
Your team directs the engagement and reviews the work we prepare.
Our tools organize records and help prepare the work. A qualified professional checks every file before delivery. Technology we use
Assessments, internal audits and compliance help
Direct help for enterprises
How can we help?
Worried about AI, facing an audit or weighing an IT risk? Choose your situation below for assessments, internal audits and compliance help. Readiness work identifies gaps and next steps; it does not provide a certification or SOC examination report.
Worried about new tools using your data or making decisions?
Concerned about confidential data in AI tools, unreliable output or agents with too much access? We assess the risks and help you put the right controls in place.
Need an internal audit or gap assessment?
A customer, contract or certification audit requires ISO 27001, SOC 2 or similar. We find what is missing and audit your controls when your standard requires it.
Gap assessments and internal audits Free framework self-check
Need help getting compliant?
Your policies are out of date, controls are missing, or audit actions are overdue. Get practical help putting things right.
Need an IT risk review for an audit, investment or business decision?
Your auditors need IT support, you are buying or investing in a business, or a customer is asking hard questions about your security. We review the risks and tell you what matters.
Services
- IT audit support for financial statement audits, including IT general controls
- IT and cyber risk assessments
- Technology due diligence for private equity, acquisitions and investments
- Vendor and customer risk reviews
- Cloud, access and backup reviews
- DMV data privacy and MOU compliance reviews
Three kinds of help
Gap assessment, internal audit or help preparing?
Find gaps, review controls or put improvements in place.
Gap assessment
We compare what you have with what a standard, contract or customer expects and give you a list of what is missing, in the order to fix it. Use it when you are starting out or preparing for a certification audit.
Internal audit
An independent test of whether your existing controls work, using records and selected testing. Use it when a standard, board or customer needs independent findings.
Help preparing
We write policies, help put controls in place and work through audit actions with you. Implementation support and independent audit work need separate roles and an independence review.
Not sure which one you need?
Tell us the situation, the systems involved and any deadline. We reply by email with what we would do and who would do it.