Audit & Gap Assessment
Measure current controls, processes, and documentation against standards and regulatory requirements before the external audit.
Find Gaps. Fix Controls. Prepare Evidence.
Audit and gap assessment helps organizations measure existing controls, processes, and documentation against standards and regulatory requirements. Sigrix Services provides structured internal audits, gap analysis, and remediation plans aligned with ISO standards, SOC requirements, and regulatory expectations.
Internal Audit
Undertake organized internal audits to assess control effectiveness, compliance status, and conformity to standards.
Gap Assessment
Determine discrepancies between current practices and required standards.
Non-Conformity Identification
Identify and record non-conformities with classification and impact analysis.
Remediation & Action Planning
Establish corrective actions and treatment plans to close gaps.
Audit Documentation & Reporting
Prepare audit reports, evidence records, and compliance documentation.
Audit Readiness Support
Perform final validation and review before certification or regulatory audits.
How We Do It
An audit-based method to spot gaps, enhance controls, and achieve audit preparedness.
Scope & Criteria Definition
Determine audit scope, standards used, and control areas to review.
Gap Assessment
Test current controls, processes, and documentation to identify gaps.
Internal Audit Execution
Conduct internal audits to evaluate control design and effectiveness.
Non-Conformity Identification
Record non-conformities with severity, causes, and compliance impact.
Remediation & Validation
Take corrective measures, validate fixes, and confirm gaps are addressed.
Audit Readiness & Support
Prepare documentation, evidence, and final checks for external audits.
Frequently Asked Questions
What is the distinction between audit and gap assessment?
Gap assessment finds differences between current practices and standards, while an audit evaluates effectiveness and adherence of controls.
Are you an internal auditor?
Yes. We conduct planned internal audits aligned with ISO, SOC, and regulatory frameworks.
What are non-conformities?
Non-conformities are failures to meet required standards or controls that can affect compliance and audit results.
Do you assist with remediation?
Yes. We provide corrective action plans and support implementation to close identified gaps.
How do you support audit readiness?
We perform internal audits, validate controls, review documentation, and ensure necessary evidence is present.
Is it compatible with ISO and SOC models?
Yes. Our assessments align with ISO standards, SOC requirements, and regulatory compliance frameworks.
Smooth Certification and Regulatory Audits
Engage our specialists to detect vulnerabilities, enhance controls, and simplify audit readiness.
Contact Us