Audit Readiness
Audit readiness ensures that an organization is well-prepared and compliant with relevant standards and regulations for an impending audit.
Clarus Tech Partners can assist by offering comprehensive support in developing and implementing necessary controls, policies, and procedures. Our expertise ensures that your organization is thoroughly prepared, helping navigate the audit process seamlessly and demonstrating commitment to compliance and best practices.
Internal Audit & Review
Internal audits enable companies to assess potential redundancies and inefficiencies on a larger scale, providing valuable insights for enhancing operational efficiency and reducing expenses. The objective of an independent security and data privacy audit is to assess and enhance the effectiveness of risk management, controls, and governance processes.
During the audit, we review and analyze your organization's security and privacy policies, risks, goals, and performance. Next we evaluate the implementation of specific strategies aimed at achieving company objectives.
We then provide a comprehensive report that outlines findings and provides recommendations for the optimal implementation of enhancements within your organization.
SOC 2 Readiness
A SOC 2 audit report is crucial for establishing trust with customers and stakeholders, often serving as a prerequisite for partnering with or offering services to top-tier organizations in the supply chain. The preparation and maintenance of SOC 2 (Type I or Type II) compliance are conducted through audits by the AICPA (American Institute of Certified Public Accountants) and TSC (Trust Services Criteria).
We assist in defining the system or service descriptions, selecting controls, defining measurements for control effectiveness, and creating best practices processes, policies, and procedures. We integrate your SOC 2 requirements seamlessly into other compliance frameworks, such as ISO 27001.
ISO 27001
ISO 27001 compliance involves adhering to the international standard for information security management systems (ISMS). It establishes a systematic approach to managing sensitive company information, ensuring confidentiality, integrity, and availability. Clarus Tech Partners can assist your organization in achieving ISO 27001 compliance by providing comprehensive support in developing, implementing, and maintaining ISMS.
Our services include compiling system descriptions, selecting controls, defining measurement metrics, developing policies and procedures, and seamlessly integrating ISO 27001 requirements with other compliance frameworks.
We help fortify your information security measures and ensure alignment with international standards, fostering trust and credibility in the digital landscape.