audit prep for stress-free compliance
Audit Readiness Service
Streamline SOC2 or ISO 27001 preparations, ensuring efficient implementation of controls and policies for confident, successful compliance.
Streamlined Compliance for SOC2 and ISO 27001 Success
Achieving SOC2 or ISO 27001 compliance is vital for trust and data protection. Our Audit Readiness Service simplifies this process by managing your Governance, Risk, and Compliance (GRC) platform, creating compliance plans, and handling audits. We address gaps, implement controls, and support you through every step, ensuring a smooth and successful audit outcome.
streamline your compliance journey
Trava’s Expert Approach to Compliance Readiness
At Trava Security, we guide you every step of the way, from initial planning to the final audit. Here’s how our Audit Readiness Service works:
GRC Implementation
We set up and manage your GRC platform, automating evidence gathering, mapping controls, resolving errors, and assigning responsibilities for effective implementation.
Planning & Preparation
We review compliance standards, create a detailed plan with steps and timelines, assign team roles, and identify areas for auditing.
Audit Readiness
We assess your compliance goals, review your current posture, prioritize gaps, and provide timelines to meet your targets.
Custom Policy & Procedure Creation
We develop tailored policies and procedures that align with your business needs, risk tolerance, and compliance best practices.
Evaluate and Develop Effective Controls
We design, deploy, and test controls that fit your business and compliance needs, ensuring audit readiness.
Internal and External Audit Management
We assess audit readiness, manage the external audit process, represent your program, and coach your team through the audit.
Penetration Test Support
We help define the test scope, choose vendors, and optimize resources to meet compliance requirements.
Risk Assessment & Tabletop Exercises
We perform risk assessments, build risk registers, and conduct tabletop exercises to prepare for continuity and recovery scenarios.
Vendor Risk and Vulnerability Management
Trava creates vendor risk procedures, develops patch and vulnerability policies, and ensures alignment with best practices.
Incident and Business Continuity Management
We create incident management and continuity plans, run tabletop tests, and establish feedback loops to improve response.
Prepare Your Team for Compliance Success
With Trava Security’s Audit Readiness Service, you’ll have a dedicated Compliance Team to guide you through the entire process, educate your team on best practices, and help you achieve your compliance goals. We guarantee your team will be ready for a successful SOC2 or ISO 27001 audit.
talk to a compliance expert
Schedule a Call
By submitting your info, you agree to our privacy policy.