IT Compliance Operations

Prepare for IT compliance audits with comprehensive cybersecurity consulting and support.

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Comprehensive, knowledgeable audit and program preparation from start to finish.

Our Cybersecurity Compliance practice professionals provide guidance, support and frank feedback on your readiness throughout the audit process. We help you prepare everything that goes into audit preparation, including attestations, recommendations, risk assessments, gap analyses, supporting documentation and more.

We’re ready to jump in and support your team at any juncture. Whether your IT has recently received a finding of insufficient audit towards certification, attestation or authorization, or you just found out your business has an audit scheduled, BPM Cybersecurity Compliance practice can help.

IT Security has grown into such a specialized field that even your veteran IT leaders may not have the domain-specific knowledge your organization needs to pass a government- or industry-mandated cybersecurity compliance audit. For deep cyber domain expertise and help preparing your IT infrastructure for an audit, turn to the cybersecurity consulting professionals in BPM’s IT Security and Compliance practice.

We possess extensive experience in audit preparation for the following certifications, attestations, authorizations and more:

  • FedRAMP gap analysis and preparation
  • ISO 270xx gap analysis and preparation
  • GDPR and privacy gap analysis, preparation and assessments
  • SSAE 18 SOC 2 gap analysis and preparation
  • HIPAA and Electronic Health Record (EHR) gap analysis and preparation
  • FTC safeguards
  • Risk assessments
  • InfoSec awareness education and trainings
  • Business continuity and disaster planning, testing and documentation
  • Framework specific policies, procedures review and documentation
  • Compliance validations prior to external audits
  • Internal audit (interim staff)
  • CISO team services (interim staff)

Related Insights

Ultimately, the goal of information security isn’t just to pass an audit — it’s to ensure you and your customers’ data are secure, giving you the confidence your business needs to succeed.

Why BPM?

With BPM’s Cybersecurity Compliance comprehensive audit preparation services, you can stop dreading audits and instead view them as an opportunity to prove your business’s readiness to serve customers in your industry.

Our ultimate goal is to ensure the security of your data and provide you with the confidence your business needs to succeed. With BPM’s Cybersecurity Compliance comprehensive audit preparation services, you can transform audits from burdensome tasks into opportunities to showcase your organization’s readiness and commitment to serving customers in your industry.

Stop dreading audits and start embracing them as a chance to demonstrate your dedication to information security. Contact our experts today and learn how we can help your business navigate IT regulatory audits with ease. Your data security is our priority, and your success is our mission.

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Looking for a team who understands where you’re headed and how to help you get there? Whether you’re building something new, managing growth or preserving success, let’s talk.