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Built for the day the auditor arrives.

ITGC, ISO 27001, SOC 2 and maturity assessments — regulatory expectation translated into practical control and examiner-ready evidence.

The Practice

Audit pressure into audit confidence.

An audit is not an interruption of the business; it is the moment the business finds out what its governance is worth. Preparation is not paperwork — it is architecture.

The practice builds control frameworks, remediates gaps and disciplines evidence so that examinations become confirmations rather than discoveries.

01

ITGC & IT Audit

General controls across access, change, operations and backup — designed for examiner scrutiny.

02

ISO 27001 Readiness

Gap-to-certification programmes with pragmatic control selection and clean Statements of Applicability.

03

SOC 2 Preparation

Trust-services criteria mapped to real controls, with evidence that holds through the observation window.

04

Security Maturity Assessment

An honest, benchmarked view of where the programme stands — and what to fix first.

05

PCI DSS

Scoping, segmentation and control alignment for cardholder-data environments.

06

Incident & Resilience

Response readiness, tabletop exercises and recovery discipline tested before it is needed.

A Private Conversation

Begin with a private advisory session.

A confidential, senior-level conversation. No sales process, no junior hand-offs — every enquiry is answered personally within one business day.

Request a Private Advisory Session
Or write directly — contact@arkaaegis.com