We provide thorough, objective examinations to prove your operational maturity and security posture.
Proactive guidance to identify gaps and refine your controls before the formal examination begins.
Focused on financial reporting controls for service organizations.
Validating your commitment to security, availability, processing integrity, confidentiality, and privacy.
Custom mapping to satisfy multiple niche regulatory requirements (e.g., HIPAA, HITRUST) in a single verified report.
A general-use report providing high-level assurance for marketing and public trust.
An objective report on your organization-wide cybersecurity risk management program.
Specialized international reporting standards for service organizations with Canadian operations.
Specialized international reporting standards for service organizations with global operations.
Protecting sensitive data is non-negotiable. We provide targeted verification services for high-stakes industries.
Preparing your systems against NIST SP 800-171, finalizing your System Security Plan (SSP), and managing your Plan of Action and Milestones (POA&M) to ensure readiness for the Department of Defense assessment process.
Validating your technical and administrative safeguards for protected health information.
Ensuring your payment card processing environment meets the security requirements of the PCI Security Standards Council.
Establish a globally recognized security posture. We help you navigate these frameworks to prove to international partners that your security meets world-class standards.
Preliminary assessment to identify gaps in your Information Security Management System (ISMS) and provide a clear road map for remediation.
Formal, third-party validation that your ISMS meets the ISO/IEC 27001 standard.
Mapping your security practices to the NIST Cybersecurity Framework to improve your ability to identify, protect, detect, respond, and recover from cyber events.
ligning your environment with the Microsoft Supplier Data Protection Requirements.
Verifying that your data handling practices align with modern privacy regulations and standards.
Compliance fatigue is real. Our “Test Once, Report Many” methodology leverages the high overlap between frameworks—such as SOC 2® and ISO 27001—to minimize your administrative burden. By integrating your verification cycles, we help you achieve multiple benchmarks simultaneously, saving your team significant time and resources.
SOC 2® / ISO 27001: Controls related to access management, security monitoring, change control, and logical access (often 70-80% of your technical controls) can typically be mapped directly into your SOC 1® report.
PCI DSS: Controls related to network security, firewall configuration, and vulnerability management can significantly contribute to the required IT general controls in your SOC 1® report.
The right framework depends on your customers, the data you handle, and your growth goals. We suggest a discovery call to review your current requirements. We often help clients prioritize based on immediate market pressure versus long-term scalability.
Readiness services allow our specialists to identify potential gaps in your controls before the formal examination begins. It is a “dress rehearsal” that minimizes project risks and ensures your formal assessment is efficient and successful.
Yes. Our core philosophy is to integrate your compliance efforts. Because frameworks like ISO 27001 and SOC 2® share significant control overlap, we consolidate the evidence-gathering process, reducing the burden on your internal team.
We know your team is busy. Our assessment process is designed to offer a “Non-Disruptive Methodology” we minimize distractions and operational downtime. By leveraging secure virtual techniques, we work efficiently around your schedule, not the other way around.
ICFR stands for Internal Controls over Financial Reporting. In the context of a SOC 1® report, these are the controls that a service organization has in place to ensure that the services provided to clients do not result in material misstatements in the client’s financial statements.
Our goal is “Strategic Business Alignment.” We do not just provide a report; we align our verification services with your specific business goals. Our approach ensures the final deliverable provides maximum value to your stakeholders, partners, and prospective clients, turning your compliance efforts into a competitive advantage.
…Both operations and assessment teams executed the engagement flawlessly, on-time and on-budget. The Auditwerx team provided us with the necessary guidance, tools and knowledge...We would highly recommend Auditwerx services to organizations of all sizes and requirement complexities.
...Their team has brought a level of knowledge and professionalism that has been unmatched. Our company is required to undergo a number of assessments annually with various firms and Auditwerx has truly been a pleasure to work with...
...The assessment itself was thorough, but non-disruptive. The team was highly professional and very knowledgeable. We recommend Auditwerx...without reservation.
Choosing Auditwerx for your compliance report gives you a distinct advantage. Secure the necessary assurance to retain and attract clients relying on your financial controls.
We are proud to be an independent firm with no conflicts of interest in completing your report.
We focus only on controls and evidence that will score points in the final assessment.
Partner with a single firm throughout your entire compliance lifecycle. Our findings are objective and have no conflicts of interest.
Our U.S. based team of assessment professionals are never outsourced.
200+ years of collective experience translates to the most efficient path to certification, saving you time and money.
We offer flexible integration with leading GRC tools, so you don't have to duplicate evidence.
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