audit.comTalk to an expert Compliance readiness and security engineering, connected.
Explore certification readiness, assurance frameworks, and regulatory controls.
Understand our approach, our standards, and where we’re going.
From your first SOC 2 examination to enterprise assurance. Build controls that work—and evidence that proves it.
Prepare the controls and operating evidence for your independent CPA examination, whether you’re starting with a point-in-time report or preparing for an examination period.
Build an information security management system around your organization’s risks. Prepare the policies, operating records, and review processes for independent certification.
A website is one part of the system. Your people, infrastructure, vendors, policies, and day-to-day operations all shape the scope.
Map your services, data flows, subprocessors, commitments, and applicable requirements. Agree the scope with your independent assessor.
Assign control owners, close technical gaps, and embed evidence collection into access reviews, change management, and incident response.
Prepare a control-to-evidence matrix, organize operating records, and coordinate readiness reviews before the independent assessment.
Engagements are scoped by framework, industry, and system. The portfolio below is a readiness roadmap; framework-specific delivery is confirmed before contracting.
20 frameworks and requirements
Control design and operating effectiveness evidence over the examination period.
Readiness scope · Confirm availabilityReadiness for a CPA examination of controls at a specified date.
Readiness scope · Confirm availabilityControl readiness where services affect customers’ internal control over financial reporting.
Readiness scope · Confirm availabilityISMS scope, risk treatment, Statement of Applicability, controls, and internal audit preparation.
Readiness scope · Confirm availabilityPrivacy information management, responsibilities, and privacy risk controls.
Readiness scope · Confirm availabilityAI management system governance, risk assessment, and operating evidence.
Readiness scope · Confirm availabilityBusiness continuity planning, recovery exercises, and management system readiness.
Readiness scope · Confirm availabilityQuality management system design, documentation, and review preparation.
Readiness scope · Confirm availabilityService management system processes, service delivery controls, and evidence.
Readiness scope · Confirm availabilityCardholder data environment scoping, technical gap assessment, and remediation preparation.
Readiness scope · Confirm availabilitySecurity risk analysis and administrative, physical, and technical safeguard readiness.
Readiness scope · Confirm availabilityTechnical and organizational security measures, data mapping, and privacy control readiness.
Readiness scope · Confirm availabilityControl implementation and readiness planning; independent assessment remains separate.
Readiness scope · Confirm availabilityCurrent and target profiles, governance, and a prioritized security improvement plan.
Readiness scope · Confirm availabilityPrioritized implementation of safeguards appropriate to your environment.
Readiness scope · Confirm availabilityCUI environment scoping, SSP development, evidence, and remediation tracking.
Readiness scope · Confirm availabilityControl implementation, assessment documentation, and authorization support.
Readiness scope · Confirm availabilityContract-specific readiness for applicable assessment and affirmation requirements.
Readiness scope · Confirm availabilityOffering-specific planning, documentation, and continuous monitoring preparation.
Readiness scope · Confirm availabilitySupport for applicable safeguarding, assessment, incident reporting, and flow-down requirements.
Readiness scope · Confirm availabilityNo matching frameworks. Try another term or choose all frameworks.
SOC examinations are performed by appropriately licensed, independent CPA firms. ISO certificates are issued by qualified certification bodies. Regulatory requirements and control frameworks are not interchangeable with certifications. Audit.com does not currently claim independent assessor or certification-body authorization.
No. Independent assessors determine their conclusions. Scope, control maturity, evidence quality, and operating periods affect the outcome. We focus on readiness, implementation, and resolving gaps.
Yes. The offering is designed for high-growth companies, established enterprises, and regulated organizations with substantive technology environments. We scale the scope to your risks and customer commitments.
Common controls and evidence can support multiple requirements. We map the overlap and document differences, preserving each framework’s scope and evidence requirements.
Tell us what you’re building. We’ll start there.