🔹 Audit Service Tiers – Descriptions
1️⃣ BASIC AUDIT SERVICE
Best for small businesses & first-time audits
The Basic Audit Service provides an essential review of your IT, security, or compliance environment. It focuses on identifying key gaps, high-risk areas, and mandatory compliance requirements—without overwhelming detail. Ideal for organizations that want a quick, budget-friendly assessment with actionable insights.
Includes:
- High-level assessment of IT/security processes
- Review of critical controls & mandatory requirements
- Gap analysis and summary report
- Priority risk findings
- Basic recommendations for improvement
- Email/Chat support for report clarifications
Perfect for: Startups, SMEs, first-time audits, or pre-audit readiness checks.
2️⃣ PROFESSIONAL AUDIT SERVICE
Comprehensive, detailed & audit-ready
The Professional Audit Service offers a complete, in-depth assessment aligned with industry standards (ISO, SOC, DPDP, PCI, Cloud Security, ITGC, etc.). This tier includes detailed documentation reviews, control testing, evidence verification, and structured reporting.
Includes:
- Full-scope audit covering all relevant domains
- Detailed control testing (design + operating effectiveness)
- Evidence verification & compliance scoring
- Findings categorized by criticality (High/Medium/Low)
- Process maturity assessment
- Detailed audit report with corrective action plan (CAPA)
- Review meeting with stakeholders
- Email + phone support
Perfect for: Organizations preparing for certification, client audits, board reviews, or compliance reporting. Perfect for mid-size organization.
3️⃣ PRO – CUSTOMIZED AUDIT SERVICE
Tailored audits designed for complex environments
The Pro – Customized Audit Service is fully personalized based on your business model, industry, compliance needs, and risk profile. We design a custom audit approach , integrate with your teams and provide advanced recommendations.
Includes:
- Customized audit scope based on business & regulatory needs
- Deep-dive technical + process assessment
- Custom dashboards, risk heat maps & executive summaries
- Policy/Procedure review & redesign support
- Strategic advisory sessions with senior auditors
- Continuous improvement plan & quarterly review option
- Dedicated account manager
Perfect for: Enterprises, regulated industries, SaaS companies, fintechs, and organizations with complex or multi-location compliance requirements.