Risk Assessment, Auditing, and Assurance Services
Compliance audit, assurance, and risk assessment
Successful audit and assurance uses sampling to ensure that your organization’s controls are operating effectively at a particular point in time.
Risk assessment services identify your risks and test your controls’ mitigation of those risks. Both of these engagements can be performed against specific compliance frameworks.
As organizations face growing complexities in audit and compliance, from increasing regulatory requirements to control deficiencies, our goal is to protect you from unnecessary risks while giving you confidence in your processes.
At BB Atlantic Consulting, we offer a comprehensive approach to cybersecurity assessment, audit, and assurance services focused on identifying gaps, addressing risks and strengthening internal controls.
Our risk assessment services and our audit and assurance services are customized to address your specific operational needs and compliance requirements. Assessments identify potential risks and inefficiencies, allowing for proactive improvements, while audits formally verify your compliance with regulatory standards and frameworks.
What Sets Us Apart from Other Firms
1. Focused on Gaps and Process Efficiency
Often, audit findings or tool changes reveal inefficient or outdated processes. We help you address these by improving your internal controls and creating a more efficient audit process.
2. Regulatory Expertise Across Industries
We bring deep expertise in helping organizations navigate regulations like SOX, HIPAA, and FFIEC, ensuring your compliance framework is solid and adaptable to future changes.
3. Objective, Vendor-Neutral Guidance
We don’t push specific tools or systems. Instead, we focus on delivering clear, unbiased recommendations tailored to your organization’s needs.
Our IT Risk Assessment, Audit, and Assurance Services
Risk and Maturity AssessmentsA proactive review of your organization’s IT environment to identify potential weaknesses, inefficiencies, or risks.
This helps you address vulnerabilities before they escalate and ensure your cybersecurity processes can hold-up to future audits and attacks.
A test of your current controls against specific compliance frameworks like SOC, SOX, HIPAA, or FFIEC to see how well they adhere to regulations.
We evaluate your processes, ensuring they meet necessary standards and address compliance gaps.
A formal, independent examination of your processes that uses sampling to verify and test your compliance controls at a particular point in time and give you the assurance that your processes are functioning properly.
Already had an audit done? We can address and correct any findings from previous audits.
Our team helps you implement corrective actions and improve internal processes to prevent future compliance issues.
How Cybersecurity Audit & Assessment Services Work
Discovery & Gap Analysis
We begin by assessing your current processes, identifying gaps in compliance, internal controls and risk management. Our analysis focuses on finding inefficiencies and risks that could lead to future audit findings.
Tailored Assessments
Our assessments focus on proactively addressing potential issues before they result in audit findings. This helps you strengthen your controls and stay ahead of regulatory requirements.
Audit Preparation & Compliance Reviews
When an audit is required, we provide comprehensive validation services to ensure you meet regulatory standards. From preparing for external audits to validating compliance, we help you stay on track.
Audit Remediation & Ongoing Support
If you’ve received audit findings, we help implement corrective actions and improve your internal controls. We also offer ongoing support to ensure your processes evolve with changing regulations.
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