Free Readiness/Gap Assessments

Compliance frameworks and regulations are complicated! That’s why we offer complimentary readiness/gap assessments for any attest/compliance clients who contract with us for a subsequent attest engagement. Our priority is to help ensure your program starts off on a track for success. We are so confident you will be satisfied with our service that we are willing to make this investment in our clients from the onset of the relationship.

What Makes Us Different?

Experience You Can Lean On and Quality You Can Trust

Experience

  • Hundreds of completed examinations.
  • No staff or associate level professionals. Rest assured that a tenured expert will be servicing your needs.
  • Principal participation at the project level. The professional who earned your trust will be actively involved in your
    project.

Quality

Because we are a licensed CPA firm, we are required to adhere to strict quality control, independence, and peer review
requirements.

Certified Experts

Our professionals hold best in class industry certifications:
CPA   CISSP   CISA   CIPP   CCSK   CITP
ISO 27001 Lead Auditor
Advanced SOC for Service Organizations

Fixed Fee Assessments

We want to provide a collaborative experience without you needing to worry about unknown hourly costs.

Customized Deliverables

Customized audit plans and reporting content to suit your environment and align with your business objectives. You will not find cookie cutter content in our deliverables.

Flexibility

We are a nimble organization and are uniquely positioned to adapt to your needs. Whether that be a change in project scope, reporting timelines, or just being available for a consultation - we are here to accommodate your needs without timing constraints or hourly billing.

Resources

Stay informed with our latest content.  Check out what our experts are saying in our blog and knowledge center.

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