Audit Readiness Review
Price on requestAsk us on WhatsApp for the current price.
Teams preparing for an assurance request
- Scope workshop
- Evidence checklist
- Focused document review
- Readiness gaps
- Priority action plan
Compliance & Audit as a Service
SECURITY & COMPLIANCE
Independent, practical assurance focused on evidence and improvement.
We assess technology, security and governance controls; organise evidence; and turn findings into a remediation plan leaders can own.
- Who it’s for
- Organisations preparing for customer, board or external assurance, and teams that need an objective review of control design and operation.
- Practical outcome
- A traceable assessment, evidence index and prioritised remediation plan without unsupported claims of compliance.
Situations we often see
01
Evidence is gathered at the last minute
Assurance requests disrupt operations and produce inconsistent responses.
02
Controls are documented but not demonstrated
Teams cannot show whether approvals, reviews and monitoring actually occurred.
03
Findings repeat
Root causes and ownership remain unclear, so remediation does not hold.
04
Assurance scope is ambiguous
Stakeholders expect conclusions that the available evidence cannot support.
How we address it
Your Challenge
Unclear control effectiveness and scattered evidence
Our Approach
Scope-led assessment, evidence testing and risk-based reporting
Your Solution
Traceable findings, evidence index and remediation plan
Intended Outcome
Better assurance readiness and accountable improvement
IT general controlsSecurity control assessmentAccess reviewRisk & policy reviewEvidence preparationAudit readinessRemediation planningFollow-up review
Delivery process
Each stage has a clear purpose, a part for you and a result you can review. Timings are confirmed in your quotation.
- What we do
Define objectives, criteria, systems, period, stakeholders and reporting boundaries.
What we need from youConfirm the intended audience and provide applicable requirements.
Leads toClear criteria guide fieldwork.
Included deliverables
- Scope and planning session
- Evidence request list
- Stakeholder interviews
- Sample-based control testing
- Risk-rated findings
- Remediation workshop and final report
Optional additions
- Evidence-room preparation
- Customer questionnaire support
- Remediation implementation support
- Follow-up testing
- Recurring control reviews
Your responsibilities
- Define the assessment purpose and criteria
- Provide complete and authentic evidence
- Ensure stakeholder availability
- Accept, treat or formally retain identified risks
Exclusions & third-party costs
- Security products, licences, penetration testing by third parties, certification fees, legal advice, travel outside Harare and applicable taxes are quoted separately.
- Legal opinions, statutory audit opinions, financial-statement audit and certification are not included.
- The service does not guarantee compliance or acceptance by customers, regulators or third-party auditors.
Is this right for you?
Suitable for
- Teams preparing for external assurance
- Leaders seeking an objective control review
- Organisations tracking remediation after an audit
Practical benefits
- Clear assessment boundaries
- Evidence linked to observations
- Prioritised findings and owners
- Reduced disruption during future reviews
How success is assessed
- Evidence requests completed
- Findings factually validated
- Remediation owners assigned
- Closure evidence reviewed
Example: a growing organisation completes an IT controls assessment, organises evidence and assigns owners before a major customer review.
PACKAGES
Choose how you’d like to start
Prices, when published, are quoted in US dollars (USD). Tap a package to message us on WhatsApp. Final scope and pricing are confirmed before invoicing.
Controls Assessment
Price on requestAsk us on WhatsApp for the current price.
Organisations needing a structured independent review
- Assessment plan
- Evidence collection
- Interviews and sampled testing
- Risk-rated findings
- Remediation workshop
Continuous Assurance Support
Price on requestAsk us on WhatsApp for the current price.
Teams needing recurring control review and evidence discipline
- Review calendar
- Periodic control checks
- Evidence tracking
- Finding follow-up
- Management reporting
| Compare | Audit Readiness Review | Controls Assessment | Continuous Assurance Support |
|---|---|---|---|
| Evidence review | Focused | Detailed | Recurring |
| Control testing | Readiness only | Sample-based | Periodic |
| Remediation follow-up | Roadmap | Optional | Included |
| Best for | Preparation | Independent review | Ongoing assurance |
| Price | Request a Price on WhatsApp | Request a Price on WhatsApp | Request a Price on WhatsApp |
Hosting, licences, cloud consumption, equipment, travel, maintenance and applicable taxes are separately quoted unless expressly included in the confirmed package scope. No tax rates or payment terms are assumed.
Frequently asked questions
Is this a statutory audit?
No. Any statutory, financial or regulated audit requirement must be performed by an appropriately appointed independent provider.
Will you certify us as compliant?
No. We report against agreed criteria and evidence without guaranteeing compliance or third-party acceptance.
Do you test every transaction or user?
Usually no. Testing is sample-based unless full-population testing is technically appropriate and expressly scoped.
Can you help close findings?
Yes. Remediation planning and implementation support can be scoped separately to preserve clarity over the assessment.
How is pricing set?
Pricing reflects criteria, systems, sites, sample period, evidence quality and reporting requirements.
Ready to move forward with compliance & audit as a service?
See the price, choose a package and message us on WhatsApp in one click. We confirm the details with you before any invoice.