MANAGED AUDIT SERVICES
MAKE COMPLIANCE AND SECURITY YOUR COMPETITIVE EDGE.
We help you prepare, execute, and pass compliance audits with confidence.
From identifying control gaps to delivering CPA-attested reports, our audit services are practical, efficient, and built to meet regulatory standards without disrupting your business.
End-to-end support for SOC, ISO, HIPAA and more - delivered by experts, built for results.
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.
Pre-Audit Readiness: We identify control gaps and define clear, prioritized remediation strategies with practical timelines
Audit Execution: Comprehensive SOC 1 & SOC 2 (Type I & II), CPA-attested reports that satisfy even the most demanding enterprise clients
Framework Integration: Evaluations using COSO 2013 methodology that align with your existing controls
Whether you're preparing for certification or simply improving your security posture, we tailor our approach to your exact business and risk environment.
Internal Controls over Financial Reporting (SOC 1)
Security, Availability, Confidentiality, Processing Integrity, and Privacy (SOC 2)
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.
ISO 27001:2022 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 27001:2022.
Business-First Assessment: Gap assessment against ISO 27001:2022 control objectives prioritized to your risk profile and client requirements
Practical Documentation: Policies and procedures your team will actually use
Integrated Controls: Solutions that complement your existing processes rather than disrupting them
Certification Support: End-to-end guidance through third-party certification without the typical headaches
An AI Video distribution firm in India needed ISO 27001:2022 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.
WHY IRISK FOR AUDITS?
200+ SOC, ISO, HIPAA audits delivered
Certified team with CPA, CISA, CISSP, and prior Big 4 experience
Laser-focused: Meets regulatory standards with precision, rigor, and alignment to your business goals
Industry-specific expertise across SaaS, Healthcare, BPO/KPO
Seamlessly aligns with your existing systems and tech environment without disruption
Start Your Audit Journey With Clarity
Whether it’s your first audit or a certification renewal, we make the process clear, efficient, and outcome-driven.
Let’s help you turn compliance into a business advantage.