Secure Your Future: Protect What Matters Most

AUDITS & ASSESSMENTS

Navigating Complexity with Compliance Audits and Assessments

Compliance isn't just a requirement - it's a commitment to accountability and ethical operations.

  • Understand the compliance landscape requirements

  • Comprehensive Compliance Assessments

  • Tailored Actionable Recommendations

  • Streamlined Audit Readiness

  • Risk-Based Compliance Approach

  • Cross-Border and Multi-Jurisdictional Expertise

  • Third-Party Risk Management

  • Continuous Monitoring and Reporting

  • GDPR, HIPAA, PCI DSS 4.0, SOC 1 & 2, ISO 27001, CCPA

  • HITRUST, FedRAMP, NIST CSF

Modernize Your Audits with WIISE

The world of internal and external audits is evolving rapidly, and your business must adapt to stay ahead. At WIISE, we offer forward thinking solutions tailored for modern audit teams. From automation that streamlines repetitive tasks, to advanced analytics that uncover deeper insights, to seamless integration with your existing systems, out tools empower your team to operate smarter, faster, and more effectively.

With WIISE, you're not just keeping pace-you're setting the standard for what a future-ready audit function looks like.

Transfor your audit process today with WIISE!

SOC 2 READINESS

Your Trusted Partner for Holistic Audit & Assessment Solutions

In today's fast-paced digital environment, ensuring the security and compliance of your systems and process is critical to maintaining trust, meeting regulatory requirements, and achieving operational excellence. At WIISE we specialize in providing comprehensive audit readiness and assessment services to help your organization navigate the complexities of frameworks such as SOC 1, SOC 2, ISO 27001, HIPAA, NIST CSF, HITRUST, FedRAMP, and more.

Whether it's securing sensitive information, providing compliance, or improving internal controls, our tailored solutions empower you to identify gaps, mitigate risks, and exceed industry standards.

Why Choose Us?

  1. Expertise Across Frameworks: From SOC reports to ISO certifications, our team of auditors brings unmatched expertise across multiple compliance standards

  2. Tailored Approach: No two organizations are the same. We customize our audits and assessments to address your specific risks and goals

  3. Proactive Risk Management: Identify vulnerabilities and inefficiencies before they escalate into costly issues

  4. End-to-End Support: From initial assessments to final reports, we buide you every step of the way

  5. Efficiency and Precision: Our streamlined process minimizes disruptions, saving you time while delivering actionable insights

Our Services

SOC 1 Audits

  1. Evaluate your internal controls over financial reporting (CFR) for compliance and transparency

  2. Demonstrate to stakeholders that your financial systems are secure and reliable

  3. Provide assurance to customers and partners, improving trust in your organization

SOC 2 Audits

  1. Assess your systems based on Trust Service Criteria: security, availability, processing integrity, confidentiality, and privacy

  2. Demonstrate your commitment to safeguarding sensitive data, essential for cloud service providers and technology companies

  3. SOC 2 certification is a key differentiator in industries like technology, SaaS, and cloud services

  4. Meet regulatory demands as many industries require SOC 2 compliance to satisfy contractual and legal obligations

What We Offer

  1. SOC 2 Readiness Assessment: Assist in designing and implementing controls that align with your business process and SOC 2 requiremens. Develop tailored solutions for critical areas like access control, incident management, and data encryption.

  2. Policy and Procedure Development: Craft customized policies and procedures that align with SOC 2 standards. Ensure documentation meets audit requirements while remaining practical for daily operations.

  3. Audit Preparation and Support: Guide your team through the audit process, from initial scoping to final reporting. Provide mock audits and evidence collection assistance to ensure a seamless experience with your external auditor.

    Continuous Compliance Support: Offer ongoing assessments to maintain compliance after certification. Providde tools and guidance to adapt to evolving business needs and regulatory changes.

  4. Automated Compliance Solutions: Integrate cutting-edge tools to streamline monitoring evidence collection, and reporting. Enhance visibility into your compliance status with dashboards and automated alerts.

Our SOC 2 Expertise

  1. Security: Implement robust controls to protect your systems and data against unauthorized access

  2. Availability: Ensure your services are reliable and accessible to meet customer expectations

  3. Processing Integrity: Guarantee that your systems process data accurately and as intended

  4. Confidentiality: Protect sensitive customer information with industry-leading security practices

  5. Privacy: Ensure compliance with privacy principles for collecting, storing and managing personal data

ISO 27001:2022

Our Expertise, Your Assurance

We specialize in ISO 27001:2022 audit readiness, offering tailored, end-to-end services that ensure your organization is fully prepared for certification. Our team of seasoned information security and audit professionals combines technical know-how wiwth strategic insights, enabling you to meet every requirement of ISO 27001:2022 with confidence.

Why ISO 27001:2022 Certification Matters

  1. Win Customer Trust: Assure clients and partners that their data is in safe hands

  2. Regulatory Compliance: Meet stringent regulatory and contractual requirements worldwide

  3. Operational Efficiency: Implement streamlined processes that reduce risks and improve productivity

  4. Market Differentiation: Gain a powerful marketing tool to stand out in competitive markets

What Sets Our Audit Readiness Services Apart?

  1. Gap Analysis: A comprehensive review of your current practices to identify areas of non-conformance with ISO 27001:2022 requirements

  2. Customized Roadmap: A tailored action plan detailing step-by-step milestones for achieving certification readiness

  3. Policy and Procedure Development: Creation or enhancement of your Information Security Management System (ISMS) documentation, including policies, risk assessments, and operational controls

  4. Internal Audits: Conducting simulated internal audits to identify and address potential areas of concern before the certification audit

  5. Audit Coaching: Preparation for certification audits with role-based training and mock interviews for stakeholders

Our Proven Process

  1. Assessment: We start with an in-depth review of your organization's existing ISMS and security posture

  2. Strategy: Next, we craft a clear and achievable roadmap tailored to your unique business goals and operational requirements

  3. Implementation: Our experts work alongside your team to implement necessary controls, address gaps, and create robust documentation

  4. Validation: Before the formal certification audit, we conduct internal assessments to ensure your organization is 100% ready to succeed

  5. Certification Support: We support you during the certification audit and beyond, ensuring a seamless journey

ISO 27001:2022 Workflow and Process Documentation

ISO 27001:2022 is the internationally recognized standard for establishing, implementing, maintaining, and cocntinually improving Security Management System (ISMS). To achieve and maintain compliance, organizations must develop comprehensive workflows and process documentation that align with the standard's requirements.

Establishing the ISMS: Define the scope and framework for the ISMS in alignment with organizational goals and regulatory requirements

  • Scope Definition

  • Leadership Commitment

  • Roles and Responsibilities

  • Stakeholder Identification

Risk Assessment & Treatment: Identify, anaalyze, and mitigate risks to information assets

  • Risk Assessment Methodology

  • Asset Inventory

  • Risk Identification

  • Risk Analysis and Evaluation

  • Risk Treatment Plan

Information Security Objectives & Planning: Establish measurable security objectives and a plan to achieve them

  • Define SMART (Specific, Measurable, Achievable, Relevant, Time-bound) security objectives

  • Develop detailed plans to achieve each objective, including timelines, responsible parties, and required resources

Operational Controls & Implementation: Implement and document necessary operational processes and controls to mitigate identified risks

  • Annex A Controls: Review the updated controls from Annex A (93 controls grouped into 4 themes (Organizational, People, Physical, and Technology)

  • Operational Processes: Develop and document SOPs for critical security processes (e.g., Access control management, Change Management etc.)

  • Employee Awareness: Implement a documented training program to ensure staff understands security policies and procedures

Monitoring, Measurement, and Internal Audits: Continuously monitor ISMS performance and identify areas of improvement

  • Performance Metrics: KPIs for ISMS

  • Internal Audits: Document audit schedules, findings, and corrective actions

  • Non-Conformance and Corrective Action: Document identified non-conformances and the actions taken to address them

Management Review: Conduct periodic management reviews to ensure ISMS remains effective and aligned with organizational goals

  • Document inputs such as audit results, risk assessments, incident reports, and performance metrics

  • Document decisions and actions, including changes to ISMS policies, objectives, and resource allocation

Continual Improvement: Enhance ISMS over time to address emerging risks and opportunities

  • Develop and document mechanisms for collecting feedback from stakeholders

  • Create and maintain a plan for continuous improvement initiatives, prioritizing high-impact areas

Certification Audit Preparation: Ensure readiness for the certification audit by external auditors

  • Pre-Audit Assessment: Conduct a final gap analysis to ensure all ISO 27001:2022 requirements are met

  • Address any remaining issues or documentation gaps

  • Organize and ensure accessibility of all required documentation

RISK AND COMPLIANCE

Risk Assessment

Wiise conducts a top-down evaluation of your organization's security posture, integrating vulnerability data, security insights from assessments, and findings from questionnaires and interviews. This quantitative analysis identifies key security threats, critical vulnerabilities, and cost effective opportunities to mitigate risk;

  • Risk Factors (Confidentiality, Integrity, Availability)

  • Inventory of Critical Assets

  • Identification and severity of vulnerabilities

  • Enumeration of Threats

  • Calculation of Risk

  • Cost-benefit analysis of risk remediation efforts

Targets:

  • Sensitive Data

    • Customer Data, ePHI, Financial Info, SSNs

  • Critical Systems

    • Servers, Applications, Databases, Laptops, Firewalls

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