Enterprise Management Consulting

Audit-Ready.
Every quarter. No surprises.

AuditFlow Pro delivers ITGC audit readiness, SOC 2, and PCI-DSS compliance with automated evidence collection — so your team spends zero cycles scrambling when the auditor arrives.

DAA · Evidence Run
✓ CONFIRMED
ACC-001 · Active Users
access-management
247 rows
ACC-003 · Privileged Accounts
access-management
18 rows
CHG-001 · Change Tickets
change-management
1,204 rows
ACC-007 · MFA Gaps
access-management
3 rows
ITGC Framework v3.0
SOC 2 Ready
PCI-DSS Compliant
GitHub & Azure DevOps
Automated Evidence
Built for
Series A Companies Series B Companies Series C Companies SaaS Platforms FinTech HealthTech E-Commerce Pre-IPO
The Problem

Audit season shouldn't feel like a fire drill

Most growth-stage companies hit audit season completely unprepared — scrambling for evidence, managing frustrated control owners, and hoping the auditor doesn't find what they haven't fixed yet.

  • 📁

    Evidence scattered across email, Slack, and shared drives

    No chain of custody, no naming convention, no way to prove completeness when the auditor asks.

  • Control owners pulled from their day jobs for weeks

    Every audit cycle burns 200–400 hours of engineering and operations time that could be building product.

  • 🔄

    No repeatability — starting from scratch every period

    Without a documented, automated methodology, every audit is a first audit. No institutional memory, no efficiency gains.

  • 🚨

    Findings that should have been caught months earlier

    Control gaps discovered during fieldwork — not before — create findings that delay your SOC 2 report, your IPO, or your enterprise contract.

3×

Growth-stage companies spend on average three times more on audit preparation than necessary — due to lack of automation and methodology.

87%

of first-time SOC 2 engagements produce at least one finding that could have been identified and remediated before fieldwork began.

Q1

With AuditFlow Pro, most clients achieve audit-ready status within the first engagement quarter — and stay ready every quarter after.

Services

Everything you need.
Nothing you don't.

Four core service lines delivered through one integrated methodology — the AuditFlow Pro platform.

Foundation
01 · SERVICE
🏛️

ITGC Audit Readiness

A complete ITGC programme built on our proprietary Framework v3.0 — covering access management, change management, computer operations, and logical security across all in-scope systems.

  • Control matrix design and gap analysis
  • Evidence repository setup (GitHub / Azure DevOps)
  • Control owner training and documentation
  • Pre-audit dry run and remediation support
  • Auditor liaison and fieldwork support
Trust Report
02 · SERVICE
🔐

SOC 2 Preparation

End-to-end SOC 2 Type I and Type II readiness — from Trust Service Criteria mapping through evidence collection, gap remediation, and audit support with your chosen CPA firm.

  • TSC gap assessment across all five criteria
  • Policy and procedure library (30+ templates)
  • Vendor risk management programme
  • Continuous monitoring framework
  • CPA firm coordination and readiness sign-off
Card Brand
03 · SERVICE
💳

PCI-DSS Compliance

Scoped PCI-DSS compliance programmes for merchants and service providers — from cardholder data environment scoping through SAQ completion or QSA-assisted ROC preparation.

  • CDE scoping and network segmentation review
  • SAQ A through D preparation and completion
  • ROC-ready evidence package assembly
  • Tokenisation and de-scoping strategy
  • Ongoing quarterly ASV scan coordination
Platform
04 · SERVICE

Managed Evidence Collection

The DAA — our Data Acquisition Agent — connects directly to your systems and automatically extracts, validates, and commits audit evidence every quarter with full population completeness verification.

  • Automated SQL population extraction
  • Three-way row count reconciliation
  • Cryptographic CSV integrity verification
  • GitHub & Azure DevOps native integration
  • Zero control owner involvement per cycle
How It Works

From scattered evidence
to audit-ready in one quarter

A structured four-phase engagement that builds lasting compliance infrastructure — not just a one-time audit pass.

1

Discovery & Scoping

We map your in-scope systems, identify control owners, assess your current evidence posture, and design a control matrix calibrated to your audit framework and risk profile.

2

Infrastructure Build

We set up your evidence repository, configure the DAA connectors for each system, establish the branch and PR workflow, and deploy your ITGC documentation library.

3

Evidence & Remediation

The DAA collects your first full evidence package. We review every control, surface gaps, and work with your team to remediate before the auditor ever sees the evidence.

4

Audit Support & Steady State

We support your auditor through fieldwork, respond to evidence requests, and transition you to automated quarterly evidence collection — so every future audit starts from a position of strength.

The DAA Platform

Automated evidence.
Auditor-grade proof.

The Data Acquisition Agent connects to your databases and extracts audit populations automatically — with cryptographic verification that every row counts.

🔗

Universal Database Connectivity

PostgreSQL, MySQL, SQL Server, Oracle, Snowflake, Azure SQL, AWS RDS — if your data lives there, the DAA connects to it.

Three-Way Population Completeness

COUNT(*), cursor rowcount, and CSV row count must all match before a single file is committed. The machine-generated equivalent of a screenshot — but cryptographically verifiable.

🔒

SHA-256 Evidence Integrity

Every CSV is hashed at commit time. Your auditor can verify the file is unaltered years later with a single command.

GitHub & Azure DevOps Native

Evidence commits directly to your repository via branch and PR — your existing workflow, zero new tools, full audit trail in Git history.

daa · evidence run · Q1-2026
# AuditFlow Pro DAA v2.0
 
$ daa run --control ACC-001 --mode inline
 
Connecting to PostgreSQL · prod-db.internal
✓ Connection established · SSL verified
 
Running population query...
COUNT(*) 247
cursor.rowcount 247
csv_row_count 247
 
✓ POPULATION COMPLETENESS: CONFIRMED
 
SHA-256 3a9f7c2...d18e4b
 
# Committing 4-file evidence package...
✓ PR #142 opened · audit-evidence-2026
✓ Reviewer assigned · Ready for merge
 
$
Engagement Tiers

The right level of support
for where you are

Three engagement tiers calibrated to your compliance maturity, team size, and audit timeline. All tiers include the AuditFlow Pro methodology and evidence repository setup.

Essentials
$Contact Us
Project-based · 8–12 week engagement
  • ITGC control matrix (up to 20 controls)
  • Evidence repository setup
  • Control owner training
  • One evidence collection cycle
  • Gap analysis and remediation guidance
  • Audit support (up to 20 hours)
  • DAA automated collection
  • Ongoing managed service
Enquire →
Managed Service
$Contact Us
Annual retainer · Quarterly evidence cycles
  • Everything in Full Engagement
  • Quarterly automated evidence runs
  • Continuous control monitoring
  • Annual control matrix refresh
  • New system onboarding included
  • Dedicated engagement lead
  • Priority audit support SLA
  • Annual SOC 2 / PCI renewal support
Enquire →
"

The companies that win enterprise deals and close Series C rounds aren't the ones who passed their SOC 2 — they're the ones who can show auditors exactly how their controls work, quarter after quarter, without breaking a sweat.

Enterprise Management Consulting · AuditFlow Pro
READY

Ready to be audit-ready?

Let's talk about where you are today and what it takes to get you to a position of strength before your next audit cycle. No obligation, no pressure — just a clear picture of what's possible.

Typically respond within one business day · Atlanta, GA · Available Nationwide