Risk & Compliance Auditing Services

We help organizations navigate complex regulatory landscapes with ISO, SOC, and GDPR-aligned frameworks - safeguarding data integrity, audit readiness, and stakeholder trust.

Ensuring Trust Through Compliance, Security, and Accountability.

Our approach goes beyond checklists - we evaluate your entire ecosystem across infrastructure, software, and processes to ensure alignment with global standards like ISO 27001, SOC 2, GDPR, HIPAA, and PCI-DSS. The result: systems that are secure, compliant, and built on trust.

Risk Assessment & Gap Analysis

We assess vulnerabilities, policies, and controls - identifying gaps across systems, data management, and processes to strengthen compliance and security posture.

Regulatory Mapping & Framework Alignment

We align governance frameworks with global standards - including ISO 27001, SOC 2, GDPR, HIPAA, and PCI-DSS - ensuring your operations meet evolving compliance needs.

Data Governance & Privacy Review

We review your organization’s data handling, storage, and sharing practices - applying privacy-by-design principles to ensure ethical, compliant operations.

Security Controls Testing

We conduct penetration testing, access control validation, and configuration audits - evaluating both technical and procedural safeguards.

Documentation & Audit Reporting

We prepare structured audit documentation with detailed findings, remediation actions, and validation reports - ensuring certification readiness and transparency.

Continuous Compliance Monitoring

We implement automated monitoring, risk scoring, and reporting dashboards - helping organizations maintain compliance assurance year-round.

Compliance That Builds Confidence

See how Internative helps organizations strengthen compliance, pass audits, and maintain governance alignment through continuous risk and regulatory monitoring.