Audits
Engagements built around applications, not generic checklists
Each offering names the evidence we sample, the owners we interview, and the deliverable you receive. Start with the flagship control audit if you need a complete picture.
Full application control audit
A thorough audit of applications covering access, change, operations, and vendor dependencies for one application family or a bounded portfolio.
Privileged access review
A focused audit of applications concentrating on privileged accounts, dormant access, and joiner-mover-leaver trails.
Pre-external readiness check
A short, intensive audit of applications timed ahead of a parent-company, lender, or statutory review.
Application change sampling
Evidence-led sampling of configuration and release changes across in-scope applications over a defined period.