ServicesRisk, Audit & Compliance
Assurance & compliance

Prove control.
Build lasting trust.

Aligned with recognized frameworks assurance that turns audit pressure into stronger controls, clearer evidence and continuous improvement.

Canadian operatedLed by experienced specialists deliveryBuilt for action
Our approach

Make compliance useful, not ceremonial.

We help you prepare, assess and improve against the standards and obligations that matter, while keeping the work grounded in real operational risk.

Security audits

Assess technical and operational controls across identity, cloud, endpoints, networks, logging and response. We validate design and operating effectiveness, rate findings in business terms and provide a prioritized remediation plan.

  • Control design and effectiveness testing
  • Risk rated findings supported by evidence
  • Prioritized remediation roadmap

Compliance readiness

Prepare for SOC 2, ISO 27001, PCI DSS and applicable Canadian privacy or industry requirements. We map obligations to your environment, identify gaps, assign control ownership and define the evidence needed for review.

  • Framework and obligation mapping
  • Gap assessment and readiness plan
  • Control ownership and evidence requirements

Audit support

Reduce the operational burden of internal and external audits. We organize evidence, coordinate control owners, respond to reviewer questions and track corrective actions through closure.

  • Evidence collection and mapping
  • Auditor and stakeholder coordination
  • Finding remediation and closure tracking

Continuous assurance

Move beyond periodic preparation with recurring control validation and management reporting. We monitor control health, identify drift after technology or process changes and maintain an audit ready view throughout the year.

  • Recurring control validation
  • Control health metrics and reporting
  • Continuous evidence readiness
Compliance readiness

Turn requirements into evidence you can trust.

Compliance matters because customers, regulators and business partners need confidence that security controls are defined, operating and supported by evidence. We help you build that confidence without losing sight of the risks the controls are intended to manage.

WHY

Build trust before it is requested

Prepare for customer reviews, regulatory expectations and formal assessments before deadlines create disruption. Readiness helps leadership understand exposure, prioritize investment and answer assurance questions with confidence.

HOW

Connect obligations to operations

We translate framework requirements into practical controls for your people, processes and technology. Each control receives an owner, an evidence requirement and a clear remediation path where improvement is needed.

WHAT

Leave with an operating program

You receive a scoped control set, gap assessment, risk based roadmap, policies, evidence guidance, readiness reporting and support through the external review process.

SOC 2

Define and demonstrate controls supporting security, availability, confidentiality, processing integrity and privacy. We prepare the environment and evidence needed for a credible examination.

ISO 27001

Establish and improve an information security management system with clear governance, risk treatment, control ownership, documented processes and management oversight.

PCI DSS

Protect cardholder data by scoping the payment environment, validating technical safeguards, closing control gaps and preparing evidence for the appropriate assessment path.

PHIPA

Support healthcare organizations in protecting personal health information through appropriate safeguards, privacy practices, access controls, incident processes and accountable governance.

How we help

A readiness path your business can operate.

Our specialists work with executive sponsors, control owners and technical teams. We keep the program grounded in operational reality and make progress visible to leadership.

Scope the obligationConfirm the framework, business boundaries, systems, data, service commitments and assessment objective.
Assess current controlsInterview owners, inspect configurations and documentation, review available evidence and identify material gaps.
Design and remediateCreate practical policies and procedures, strengthen technical controls and assign accountable ownership.
Validate evidenceTest whether controls operate as intended and whether records are complete, current and review ready.
Prepare and improveSupport the audit, manage questions and findings, then maintain readiness as the business and technology change.
Client compliance platform

Keep documentation current and stay ready for review.

Clients receive access to our compliance platform as part of the engagement. It provides one controlled place to maintain policies, control records, evidence, owners and remediation activities. Your team can see what is complete, what needs attention and what an auditor is likely to request.

The result is continuous readiness, clearer accountability and less disruption when an assessment begins.

Document managementMaintain approved policies, procedures and supporting records.
Control ownershipAssign responsibility, review dates and required actions.
Evidence libraryOrganize evidence against the controls and frameworks it supports.
Readiness dashboardTrack gaps, progress, overdue work and overall program status.
Audit preparationPackage current evidence and respond to review requests efficiently.
Ongoing guidanceReceive specialist support as requirements and your environment evolve.
Employees receiving customized cybersecurity and compliance training
Compliance readiness

Controls work when people understand their role.

We combine governance, evidence management and practical training to help organizations prepare for SOC 2, ISO 27001, PCI DSS and PHIPA with confidence.

Build stronger security operations.

Share your priorities, constraints and current control maturity. We will recommend the next practical step.

Book a consultation