Audit & Compliance Readiness Review
Navigating Complex Compliance Landscapes with Expertise
At Prescient Security, we specialize in preparing your organization for critical audits and compliance certifications, tackling challenges such as gap analysis, readiness assessments, and mock audits for standards including CMMC, FFIEC, SOC 2, FISMA, NIST RMF, and HIPAA.
Audit & Compliance Readiness Review
Navigating Complex Compliance Landscapes with Expertise
At Prescient Security, we specialize in preparing your organization for critical audits and compliance certifications, tackling challenges such as gap analysis, readiness assessments, and mock audits for standards including CMMC, FFIEC, SOC 2, FISMA, NIST RMF, and HIPAA.
Audit Success and Compliance
Our Audit & Compliance Readiness Review service is specifically designed to ensure your organization is not only prepared for upcoming audits, but also compliant with the required standards. This service is essential for organizations seeking to validate their adherence to various regulatory requirements and security best practices.
Comprehensive Review Areas
Our assessments cover a wide range of areas, crucial for a thorough compliance review:
- Risk Management
- Information Security Policy
- Organizational Security
- Asset Management
- Human Resource Security
- Physical and Environmental Security
- Communications and Operations Management
- Access Control
- Information Systems Application Development and Maintenance
- Information Security Incident Management
- Business Continuity/Disaster Recovery
- Compliance
Methodical Approach to Audit Readiness
Our audit process is structured to provide an end-to-end solution:
- Kickoff Meeting: We start with a discussion of your goals and the specific compliance standards you need to meet.
- Documentation Review: Gathering and reviewing all relevant documentation for the utmost in completeness and accuracy.
- Interviews: Conducting interviews with key personnel to gain insights into compliance processes and controls.
- Technical Assessment: Supporting controls testing with a technical assessment of your IT environment.
- Reporting: Providing detailed reports outlining findings and recommendations.
- Post Remediation Review: Reviewing remediation efforts to ensure all gaps are addressed and standards are met.
Our Auditors' Credentials
Our team consists of auditors holding top industry certifications, including:
- SSAE 18
- CIA (Certified Internal Auditor)
- CRMA (Certification in Risk Management Assurance)
- CISA (Certified Information Systems Auditor)
- CGAP (Certified Government Auditing Professional)
- CIPP (Certified Information Privacy Professional)
- CISSP (Certified Information Systems Security Professional)
- FIP (Fellow of Information Privacy)
- HCISPP (HealthCare Information Security and Privacy Practitioner)
- CISM (Certified Information Security Manager)
- PCI QSA
- ISO 27001 Lead Auditors
Compliance Attestation & Certification
Through our partner CPA firm, Prescient Assurance LLC, we offer attestation for SOC 2 and SOC 2+ GDPR + HIPAA+ CSA Level 2 reports, ensuring comprehensive compliance validation for your organization.
The Prescient Security Edge
Why Choose Prescient Security for Audit & Compliance Readiness Review?
Our team, equipped with diverse certifications and deep knowledge of standards like HIPAA, CMMC, and SOC 2, focuses on key areas such as risk management, information security policies, and organizational security. The Prescient Security Audit & Compliance Readiness Review service prepares you for audits and enhances your overall compliance posture for efficient and thorough readiness.
The Prescient Security Edge
Why Choose Prescient Security for Audit & Compliance Readiness Review?
Our team, equipped with diverse certifications and deep knowledge of standards like HIPAA, CMMC, and SOC 2, focuses on key areas such as risk management, information security policies, and organizational security. The Prescient Security Audit & Compliance Readiness Review service prepares you for audits and enhances your overall compliance posture for efficient and thorough readiness.
