Preparing for a cybersecurity audit can be a complex and resource-intensive process. This Cybersecurity Audit Preparation service is designed to ensure your organisation is audit-ready, confident and compliant, therefore minimising disruption whilst maximising your chances of a successful outcome.

I support organisations in preparing for audits and assessments across the following frameworks:

ISO 27001: Information Security Management Systems (ISMS)

NIST Cybersecurity Framework (CSF): Risk-based cybersecurity posture assessment

IT General Controls (ITGC): Controls review aligned to financial and operational IT risk

CIS Controls: Prioritised security best practices and benchmarking

PCI DSS: Payment Card Industry Data Security Standard compliance

As well as any other relevant frameworks you may need assessed.

You will be given 3 key deliverables:

Audit Readiness Assessment Report: An excel spreadsheet that maps your organisation's current security controls and practices against the requirements of your target framework.

Evidence and Documentation Pack: A structured, auditor-ready pack containing all required policies, procedures, standards and control evidence organised to align with your framework's requirements.

Remediation Roadmap: A prioritised action plan addressing all gaps and weaknesses identified during the readiness assessment.

Get in touch to book a discovery call🔒