This is the space to introduce the Services section. Briefly describe the types of services offered and highlight any special benefits or features.
Global Reach & Expertise
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200+ successful SOC audits across healthcare, SaaS, and other highly regulated and fast-evolving sectors.
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Strategic locations in India (Bangalore & Chennai) and USA
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Team built with Big 4 veterans, holding CPA, CISA, CISSP, and CEH certifications
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Flexible and tailored to your unique needs, no matter your organization's size or infrastructure.
Managed Audit Services
KEEP SCROLING
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SOC 1 & SOC 2 Audits & Attestation
Every enterprise handling sensitive data faces the same challenge: proving to clients and partners that their information is safe. A SOC audit by iRisk isn't just a checkbox, it ensures you're ready for both compliance and trust.
Our Approach
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Pre-Audit Readiness: We identify control gaps and define clear, prioritized remediation strategies with practical timelines
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Audit Execution: Comprehensive SOC 1 & SOC 2 (Type I & II), CPA-attested reports that satisfy even the most demanding enterprise clients
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Framework Integration: Evaluations using COSO 2013 methodology that align with your existing controls
Covers
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Internal Controls over Financial Reporting (SOC 1)
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Security, Availability, Confidentiality, Processing Integrity, and Privacy (SOC 2)
Real Results
A US-based Healthcare AI company needed SOC 2 Type 2 certification to onboard a Fortune 500 client. iRisk guided them through gap assessments, policy updates, and implementation, delivering a clean, CPA-firm attested report within 90 days.
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ISO 27001 Audit & Certification
A strong security posture starts with global standards. We help you implement, improve, and certify your Information Security Management System (ISMS) to ISO 27001.
What We Do
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Business-First Assessment: Gap assessment against ISO 27001 control objectives prioritized to your risk profile and client requirements
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Practical Documentation: Policies and procedures your team will actually use
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Integrated Controls: Solutions that complement your existing processes rather than disrupting them
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Certification Support: End-to-end guidance through third-party certification without the typical headaches
Real Results
An AI Video distribution firm in India needed ISO 27001 to tap into the European market. iRisk conducted a full system audit, implemented missing controls, and facilitated ISO certification - meeting both GDPR and ISO standards.
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HIPAA Implementation & Compliance Audit
Handling Personal Health Information (PHI) comes with serious responsibility and non-negotiable compliance. At iRisk, we help healthcare organizations protect patient data without slowing down operations. From policy drafting to technical safeguards and final audits, we ensure full HIPAA alignment that is secure, streamlined, and audit-ready.
Services
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Risk Assessments: Identify gaps in how PHI is handled and uncover vulnerabilities that could lead to non-compliance.
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Control Implementation: Implement safeguards across systems, policies, and environments to meet HIPAA requirements.
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Policies & Training: Develop clear, compliant policies and train teams to handle data securely and responsibly.
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Compliance Audit: Conduct a thorough HIPAA audit and deliver a compliance report you can stand behind.
Real Results
A Chennai-based healthcare BPO processing US patient data faced risk of non-compliance. iRisk implemented end-to-end HIPAA controls and trained their entire staff, resulting in a clean audit.
Managed Security Services
What We Uncover
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Application Vulnerabilities: Issues like SQL injection, broken authentication, and insecure logic across web, mobile, and ERP systems.
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Infrastructure Weaknesses: Unpatched systems, open ports, misconfigured firewalls, and privilege escalation paths.
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Human-Factor Risks: Phishing, smishing, and other social engineering gaps often missed by automated tools.
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Compliance Gaps: Security flaws that impact standards like SOC 2, HIPAA, and ISO 27001.
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Sector-Specific Gaps: Tailored findings that align with your regulatory landscape, whether BFSI, healthcare, SaaS, or government.
Our Testing Difference
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Depth + Breadth: Manual and automated testing for full coverage - OWASP Top 10, OpenSAMM, and more.
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Attack Chaining: Simulate multi-step breaches to assess real-world exploitability.
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Prioritized Remediation: Clear, actionable insights ranked by business risk.
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Fix Verification: Optional re-testing to confirm vulnerabilities are fully resolved.
Whether you're chasing certification or cleaning up tech debt, we help implement immediate fixes while guiding long-term risk strategy.
Real Results
A mid-size Pension administrator software provider needed a security clean-up. iRisk conducted PT/VA across their app and infrastructure, revealing injection and privilege escalation issues. Within 3 weeks, we fixed all critical issues - improving their investor confidence and compliance scores.
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Experience That Matters
Our auditors bring Big 4 methodology with 10+ years of real-world experience.
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Global Compliance Coverage
Deep expertise across GDPR, HIPAA, PCI-DSS, ISO 27001, SOC 1/2, and SOX
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Comprehensive Support
From initial assessment through to certification, we're with you at every step.
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Specialized Focus
We don't do everything. But we do strategic compliance and security exceptionally well.
The iRisk Edge
Trusted by Our Partners
Let’s Build Your Compliance & Security Foundation
Whether you're facing your first audit, looking to streamline your existing compliance program, or need to strengthen your security posture - iRisk steps in where you need us.
Your trusted security partner that is flexible, adaptable, and always aligned with your goals.