Compliance Audit

Protect your business with a thorough, locally delivered compliance audit that identifies risk, ensures regulatory alignment, and provides actionable steps, powered by 21+ years of expertise.

Pinpoint compliance vulnerabilities before they become liabilities, our audits provide an actionable roadmap based on real regulatory standards.

Achieve peace of mind with clear, prioritized findings, our team brings 21+ years of compliance expertise serving SMBs.

Stay audit-ready year-round, dedicated technical account managers guide you through every step, not just the paperwork.

Minimize disruption, no forced infrastructure changes, just practical solutions tailored to your current environment.

Meet insurance and industry mandates, our audits are designed to support CMMC, HIPAA, and more, helping you avoid penalties.

Request a Quote for our Compliance Audit

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Our Clients

What Clients Say About Our Compliance Audits

See how businesses achieved compliance and peace of mind with our expert audits.

This IT company has taking care of our needs for more than 8 years now and we couldn’t be happier! They respond quickly, know what they are doing and I would highly recommend them!

Rachel
Rockville Business Owner

These guys give wonderful, reliable service.

David
Belcamp Business Owner

Paul did a wonderful job. Even though it was a program problem, Paul did the research to assist us to locate the issue we were having.

Paul
Help Desk

Detailed Breakdown of Our Compliance Audit Service

Thorough gap analysis and expert guidance

Gap Analysis
Comprehensive Gap Analysis

Receive a complete gap analysis of your IT systems, policies, and processes against relevant compliance standards. Our team evaluates your environment using proven frameworks and control lists, identifying where your organization falls short and where it excels. You get a prioritized, actionable list of recommendations, mapped directly to regulatory requirements, so you can address risks before they become issues. This provides a clear roadmap for remediation and ongoing compliance.

Documentation Review
Policy & Documentation Review

Our compliance audits include a thorough policy and documentation review. We assess your written procedures, security policies, user agreements, and more to ensure they meet industry benchmarks. Gaps and weaknesses are clearly outlined, and you receive guidance on updating or creating documents that satisfy regulatory demands, making your compliance program defensible and audit-ready.

Technical Testing
Technical Controls Assessment

Technical testing is performed by certified professionals to validate that your systems comply with required controls. This may include vulnerability assessments, configuration reviews, and user access analysis. Findings are documented in plain language, with remediation steps prioritized by risk. This ensures your technical environment meets or exceeds compliance standards.

Audit Reporting
Clear, Actionable Reporting

Each audit engagement includes a detailed, easy-to-understand report outlining observations, evidence, and recommendations. The report is designed for business leaders and IT teams, supporting both regulatory requirements and internal improvement efforts. Visual summaries and timelines empower you to track progress and communicate results to stakeholders or auditors.

Account Management
Dedicated Account Management

A dedicated technical account manager (TAM) supports you throughout the audit process, answering questions, explaining findings, and helping you implement recommendations. This relationship-driven approach ensures you’re never left with generic results, but instead have a trusted advisor invested in your organization’s compliance journey.

Continuous Support
Ongoing Compliance Support

Benefit from ongoing support options, such as regular QBR meetings and follow-up assessments, to maintain compliance as standards evolve. Our experts help you adapt policies, procedures, and technical controls to new regulations or insurance requirements, ensuring your business remains protected and audit-ready year after year.

Proven Results and Trusted Compliance Solutions

21+
Years delivering expert compliance audits
100%
USA-based, local technical experts
1-hour
Response on incidents
Visual representation of a Compliance Audit process highlighting security improvements and gap identification.

Uncover Compliance Gaps and Strengthen Security

Gain clarity and confidence with a professional compliance audit tailored to your business size and industry. Expert auditors review your environment against regulatory frameworks like HIPAA, CMMC, and cyber insurance requirements. You receive a detailed, actionable report with prioritized recommendations, so you know exactly where you stand and how to improve. All work is performed by experienced, local technicians who value your business continuity and security.

Comprehensive, Actionable Audit Process

  • Comprehensive review of policies, procedures, and technical controls
  • Clear, jargon-free reporting with prioritized remediation steps
  • Flexible approach, no forced hardware changes or disruptive requirements
  • Guidance from certified, USA-based experts with deep regulatory experience
  • Support for CMMC, HIPAA, and other industry regulations to help you avoid penalties and pass audits
Detailed flowchart illustrating the Compliance Audit process for effective action and assessment.
Expert consultant providing guidance during a Compliance Audit with a client in a modern office setting.

Expert Guidance and Ongoing Support

Benefit from a consultative approach that goes beyond checklists. Your compliance audit includes guidance from a dedicated technical account manager who builds a relationship with your team, ensuring you understand findings and next steps. Regular QBR meetings and ongoing support options help you maintain compliance as regulations evolve, so your business is always prepared for the next challenge.

Request Your Compliance Audit Consultation Today

Get expert insights to strengthen compliance and reduce regulatory risks.

Frequently Asked Questions About Compliance Audits

What does a compliance audit include?

With a compliance audit, you gain a clear, actionable assessment of your organization’s regulatory risks and gaps. You receive a prioritized roadmap for remediation, supporting your ability to meet industry requirements like CMMC or HIPAA. This process strengthens security posture, reduces liability, and increases your confidence in passing formal certifications when needed.

How long does the audit process take?

A compliance audit includes a comprehensive review of your current controls, policies, and processes against relevant regulatory standards. You receive:

  • Interviews with key personnel and analysis of documentation

  • Technical testing where appropriate to verify controls

  • An easy-to-understand report with findings and actionable recommendations to close compliance gaps

Do I need to change my existing hardware?

No, you typically do not need to replace your existing hardware. Our services are designed to integrate with your current IT environment, providing:

  • Seamless implementation without forcing hardware upgrades

  • Support from certified local IT professionals to ensure compatibility

  • Flexibility to scale and optimize systems as needed

  • Cost-effective solutions that leverage your existing infrastructure

Can this help us prepare for a formal certification?

Yes, our services are designed to guide your organization through preparation for formal certification. You benefit from:

  • Comprehensive assessments of current controls, policies, and processes

  • Actionable recommendations to address gaps and meet regulatory standards

  • Hands-on support from local, certified experts throughout the preparation process

  • Documentation and technical guidance to ensure readiness for the certification audit

Are your audits tailored to my industry?

Yes, our audits are customized to address the specific requirements and risks of your industry. You receive:

  • A review of controls, policies, and processes relevant to your sector

  • Recommendations aligned with industry regulations and best practices

  • Guidance from local, certified experts familiar with your business environment

  • Practical, actionable insights to help you achieve compliance efficiently