This phase involves determining objectives, from user entity, as well as of the service organisation.
This phase involves performing gap analysis of the above listed objectives on one hand, and the applicable SOC 2 controls and risks, on the other. We provide solution for all identified gaps.
This phase involves tracking the client risks, documentation and self-compliance on a weekly basis till all internal controls are adequately implemented.
This phase involves tracking the client risks, documentation, and self-compliance on a weekly basis till all internal controls are adequately implemented.
This phase involves showcasing client with changes in a given period by providing change specific score of compliance between 0 -100%. This gives thee organisation an evidence of a measurable framework of demonstrating internal controls.
HCS Consulting 2022
Our Approach
HCS partners with accredited (AICPA / ISO), 3rd party, audit firms to conduct your audits. With Sprinto, your audits are zero touch.Sprinto does the heavy lifting to train auditors on the platform so you get a hassle free & zero touch audit
Say “Goodbye” to Ambiguous security questionnaires and control framework spreadsheets with HCS Consulting.