Services · Audit
An independent review that withstands scrutiny.
We audit your controls, processes and compliance with objective, evidence-based judgment.
The client’s problem
Without an independent look, it’s easy to believe everything is fine until a third party finds otherwise. Optimistic self-assessments and a lack of evidence leave the organization exposed before auditors and regulators.
Risks of not acting
Optimistic self-assessment
Insufficient evidence
Last-minute findings
No closure plan
The i-Prot proposal
We run independent audits of controls, processes and compliance, with objective judgment and evidence. Integrated into the CGF cycle, we deliver actionable findings and a prioritized closure plan.
Delivery model
Planning
Evidence gathering
Evaluation
Report
Closure plan
Scope
- Audit planning
- Evidence gathering
- Control evaluation
- Findings report
- SLAs defined per service
- Remediation of the findings (services billed separately)
- Third-party software licenses
- Hardware infrastructure
Deliverables
- Executive report
- Technical report
- Maturity matrix
- Gap map
- Roadmap
- Risk analysis
- Recommendations
- Board presentation
Benefits
An independent look
Verifiable evidence
No surprises
Actionable closure
How it connects with CGF and Complyze
This service mainly covers the Assess, Operate & measure and Improve stages of the cycle.
Complyze keeps the audit findings, their evidence and the closure plan’s progress, with traceability.
a platform by i-Prot
Applicable frameworks
Use cases
Internal audit ahead of certification
Compliance audit
Controls audit
Frequently asked questions
Request an audit
Tell us your scope and we’ll propose an audit plan.
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