Mock Audit & Gap Analysis (aka the "Audit Fire Drill" by David EvesMock Audit & Gap Analysis (aka the "Audit Fire Drill" by David Eves
Mock Audit & Gap Analysis (aka the "Audit Fire Drill"David Eves
Best for: Companies 3–6 months away from a SOC2, ISO 27001, or NIST audit who are nervous about failing.
The Goal: Uncover every "red flag" before the real auditor sees them.
What You Do: Conduct a high-pressure simulation of an audit. You review their Splunk logs, Azure/AWS configs, and Jira tickets exactly like a CISA-certified auditor would.
Deliverables:
The "Red Flag" Report: A prioritized list of gaps categorized by Critical (Audit Fail), Major (Finding), and Minor (Observation).
SME Talk Tracks: A customized PDF for their Engineering and IT leads with scripted responses to common "gotcha" auditor questions.
Control Mapping Spreadsheet: A technical crosswalk showing exactly which pieces of evidence (screenshots/logs) satisfy which regulatory controls.
Mock Audit & Gap Analysis (aka the "Audit Fire Drill"David Eves
Contact for pricing
Duration1 week
Tags
Auditor
Cybersecurity Specialist
Security Assessment
Security Audit
Systems Auditor
Best for: Companies 3–6 months away from a SOC2, ISO 27001, or NIST audit who are nervous about failing.
The Goal: Uncover every "red flag" before the real auditor sees them.
What You Do: Conduct a high-pressure simulation of an audit. You review their Splunk logs, Azure/AWS configs, and Jira tickets exactly like a CISA-certified auditor would.
Deliverables:
The "Red Flag" Report: A prioritized list of gaps categorized by Critical (Audit Fail), Major (Finding), and Minor (Observation).
SME Talk Tracks: A customized PDF for their Engineering and IT leads with scripted responses to common "gotcha" auditor questions.
Control Mapping Spreadsheet: A technical crosswalk showing exactly which pieces of evidence (screenshots/logs) satisfy which regulatory controls.