IT Support

Get a FREE Quote

IT Compliance & Audit services

Ensuring compliance with regulatory standards is crucial for organizations to avoid financial penalties, legal action, and reputational damage that could be irreversible. However, the constantly evolving nature of regulations and standards can make it challenging for companies to stay updated, remain compliant, and stay relevant.

Conducting audits is crucial in detecting control weaknesses and is expected by regulators and clients. While some companies lack the resources to carry out on-site or internal audits, others struggle with creating and implementing a structured program for auditing and reporting.

KnoTra Global's Compliance and Audit Services offer a comprehensive solution for ensuring regulatory compliance and upholding adequate security measures. Our methodology is designed to equip companies with the necessary tools to remain compliant and avoid repercussions.

We leverage our industry expertise to assist you in designing, implementing, and managing a thorough internal audit program. Our certified team of experts conducts audits each month against defined standards to identify control weaknesses and mitigate risks. This results in effective and affordable auditing services that ensure you meet regulatory, and client demands.

Our audit services include :

  • Developing and implementing audit programs for internal and vendor processes.
  • Providing the flexibility to adjust the number or frequency of audits to meet your changing needs.
  • Offering an objective third-party perspective to identify new audit control points.
  • Using variable pricing based on the number of audits conducted, so you only pay for what you need.
  • Delivering prompt and insightful audit results with reporting frequencies tailored to your requirements.
  • Providing actionable data to improve process controls, mitigate risks, and address process failures.

KnoTra Global's Audit & Compliance services aim to :

  • Conduct scoping and risk assessments to identify potential risks in business operations and vendor relationships.
  • Establish compliance objectives aligned with regulatory guidelines and internal policies.
  • Collect and interpret relevant information through audits and process reviews.
  • Conduct GAP analysis to identify control failures and material weaknesses, and document non-conformities in reports.
  • Provide recommendations for remediation and corrective actions consistent with compliance regulations.

Empowering Your Business by Managing Your Technology