🔹 Audit Delivery Modes – Descriptions

1️⃣ Virtual Audit (Remote Audit)

Fast, flexible, and cost-effective

The Virtual Audit is conducted 100% remotely using secure collaboration tools. All evidence collection, interviews, documentation reviews, and meetings are done online—allowing faster turnaround time without compromising audit quality.

Best For:
Startups, small teams, remote-first organizations, and quick compliance checks.

Includes:

• Remote evidence collection
• Virtual interviews & walkthroughs
• Online documentation review
• Remote control testing
• Digital audit report & recommendations
• Reduced cost & faster completion

2️⃣ Hybrid Audit (Virtual + On-Site)

Balanced approach for accuracy and convenience

The Hybrid Audit combines remote assessment with targeted on-site verification. Initial document review and interviews happen virtually; high-risk areas, critical processes, and physical controls are examined during an on-site visit.

Best For:
Growing companies, distributed teams, and organizations with both digital and physical processes to validate.

Includes:

• Virtual evidence review & meetings
• Planned on-site visit for verification
• Physical security checks (access control, CCTV, server room, etc.)
• Control testing (remote + on-site)
• Detailed findings & improvement roadmap
• Ideal balance of cost, accuracy & convenience

3️⃣ Fully On-Site Audit

Deep, hands-on, and highly detailed assessment

The Fully On-Site Audit is performed entirely at the client’s location by our audit team. This mode enables a thorough real-world evaluation of processes, physical infrastructure, people practices, and security controls.

Best For:
Enterprises, regulated industries, banks, data centers, manufacturing plants, or high-risk environments.

Includes:

• Complete on-site evidence collection
• Face-to-face interviews with departments
• Physical & environmental security review
• Technical & process walkthroughs
• Real-time observations & immediate clarifications
• Comprehensive audit report with CAPA
• Highest level of assurance & accuracy