At Critical Assets, we believe that the only way to be ready for an audit is to be continually prepared to demonstrate compliance. We work with your internal audit teams, or act as one, to ensure that you are audit-ready by leveraging our vast experience as IT/OT auditors.
Most organizations want to ensure that they are not shooting for the “low bar”, but instead want to create and document defensible positions for their security control implementation decisions. Critical Assets is expert at ensuring that you have the documentation necessary to defend your decisions, and have more than enough evidence artifacts to demonstrate compliance. By implementing security checkpoints throughout your processes, separation and segregation of duties, and continual compliance monitoring, you can always be ready for scheduled or spot audits by your regulators.