Compliance that works.
Built for real environments.
Controls designed for your environment, delivered by a small senior team with clear scope, fixed fees, and consistent ownership from start to finish.
How we help you
get audit-ready.
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We design, implement, and validate controls that reduce risk and hold up under audit.
SOC 2 Readiness
Type I & Type II
Customer contracts, enterprise deals, or investor due diligence demanding SOC 2? We design your controls, build your evidence library, and work directly with your auditor from day one.
- Control gap assessment & design
- Evidence library & full policy suite
- Auditor liaison & walkthrough support
ISO 27001 Implementation
Stage 1 + Stage 2 support
End-to-end ISMS build from gap assessment through certification. We design controls, prepare the Statement of Applicability, and support you through both audit stages.
- Gap assessment & ISMS design
- Full Annex A control suite & SoA
- Stage 1 & Stage 2 audit support
SOX IT Controls
ITGC scoping & remediation
Scope, design, and test your IT general controls before external audit begins. Support for Year 1 readiness or ongoing steady state. We focus on what auditors actually test and what your environment needs.
- ITGC scoping across all 4 domains
- Control design & walkthrough prep
- Deficiency remediation roadmap
SOC 1 Readiness
For service organizations
Payroll processors, financial SaaS, and transfer agents whose clients require a SOC 1 report. We define your control environment, document CUECs, and coordinate with your CPA firm.
- Scope & control environment design
- CUECs documentation
- CPA firm coordination
ITGC Advisory
Audit support & co-source
Support for internal audit, co-source models, and targeted remediation. We integrate into your existing structure without disruption.
- ITGC program assessment & design
- Internal audit co-source support
- Evidence library & remediation roadmap
IT Risk Assessment
Identify, rate & prioritise
Map your full IT risk landscape before committing to a framework. We identify control gaps, assess residual risk, and define a clear roadmap.
- IT risk register & heat map
- Gap analysis across key control domains
- Prioritised framework & remediation roadmap
Most firms hand you templates.
We build controls that actually work.
The difference is in how the work gets done.
Built into your operations.
We build controls that fit your workflows, reduce real risk, and remain effective beyond the audit cycle.
Fixed fees. No surprises.
You know the full price before we start. No hourly meters, no scope creep invoices. If we miss a milestone, that is our problem, not your invoice.
Senior people throughout.
Big-4 trained IT auditors with 8+ years on these exact engagements. The team that scopes your work is the team that delivers it, no handoffs to a junior three weeks in.
Certified to deliver.
Our team holds the same credentials your auditors require, and has completed 40+ engagements across every framework we offer.
- CISA
- ISO 27001 LA
- CISSP
Typical engagement outcomes
What getting it right
looks like.
"SOC 2 Type II readiness in 10–12 weeks with clean audit results."
Typical for first-time SOC 2 environments
"ISO 27001 certification in 4–6 months from a standing start."
Typical for organizations without an existing ISMS
Tell us your deadline.
We'll tell you what it takes.
Send us your framework and timeline. We'll come back with an honest assessment and a fixed-fee proposal within 48 hours.
Message received.
We'll be in touch within 48 hours with an honest read on where you stand.