Compliance Audit

1. ISO Audit

An ISO audit ensures that an organization complies with internationally recognized standards such as ISO 27001 (Information Security Management), ISO 9001 (Quality Management), ISO 22301 (Business Continuity), and ISO 20000 (IT Service Management). This audit evaluates policies, procedures, and security controls to identify gaps and ensure compliance with industry best practices. It helps organizations improve operational efficiency, security, and customer trust.

2. HIPAA Compliance

HIPAA (Health Insurance Portability and Accountability Act) compliance audit is crucial for organizations handling protected health information (PHI). It assesses an organization’s data protection policies, access controls, encryption methods, and security measures to prevent unauthorized data breaches. This ensures that healthcare providers, insurers, and business associates follow HIPAA security, privacy, and breach notification rules.

3. SOC 2 Compliance

SOC 2 (System and Organization Controls 2) compliance audit evaluates an organization’s ability to secure customer data based on Trust Service Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. This audit is essential for SaaS companies and businesses handling sensitive client data. It helps organizations build customer confidence by demonstrating strong data security and risk management practices.

4. PCI DSS Compliance

PCI DSS (Payment Card Industry Data Security Standard) compliance audit ensures that organizations handling credit card transactions implement robust security measures. This audit assesses encryption, network security, vulnerability management, and access control policies to protect cardholder data from fraud and cyber threats. Compliance is mandatory for businesses accepting card payments.

5. SEBI Compliance

SEBI (Securities and Exchange Board of India) compliance audit is crucial for financial institutions, stockbrokers, and listed companies in India. It ensures compliance with SEBI guidelines related to cybersecurity, data privacy, risk management, and reporting requirements. This audit helps organizations avoid legal penalties and ensures investor protection through transparent financial practices.

6. Cloud Compliance Audit

A cloud compliance audit evaluates whether cloud service providers and businesses storing data in the cloud adhere to industry-specific regulations like GDPR, CCPA, NIST, and ISO 27017. It checks for security configurations, data encryption, access controls, and compliance with cloud security best practices. This audit helps organizations maintain security and regulatory compliance in cloud environments like AWS, Azure, and Google Cloud.