Services
SOC 1 and SOC 2 readiness
Scope the report, map controls to the criteria, find the gaps and remediate them before your auditor starts testing.
HITRUST and ISO 27001 readiness
Assess where you stand against the framework, prioritize remediation and get evidence in order for certification.
IT general controls
Design and test ITGCs across access, change management and operations so they support financial and compliance audits.
GRC program build-out
Control libraries, risk assessments, policies and evidence workflows, including setup and configuration of GRC platforms.
Compliance automation
Using automation and AI where it fits to reduce repetitive compliance work, so your team spends less time chasing evidence.
Audit support
A steady hand during fieldwork: request lists, walkthroughs, evidence review and response to findings.
How we work
- 01
Scope
Agree on the framework, systems and timeline that matter for your audit.
- 02
Assess
Review controls and evidence against the requirements and rank the gaps.
- 03
Remediate
Fix what is missing, with your team, in an order that fits your audit date.
- 04
Support
Stay involved through fieldwork so nothing is lost in translation.
About
Customers, auditors and regulators expect more from IT controls every year, and the demand for experienced help is growing fast. Bos Advisory was founded to make that easier. We help organizations of any size or industry understand what their compliance obligations actually require, build controls that fit how they work, and get through audits with less time and cost.
We have spent more than 20 years on both sides of the audit, as external auditors and as the people inside companies responsible for passing them, across financial services, healthcare, technology and outsourcing. We bring that perspective to every engagement and look forward to helping with yours.
Bos Advisory provides advisory and readiness services only. We do not perform attestation engagements or issue audit opinions, so we can work alongside your audit firm.
Let's talk about your audit
Tell me what framework you're working toward and when your audit is. I'll reply within one business day.
Email Troy troy@bosgrp.com