Top Audit Preparation Solutions

FEHA

FEHA is an AI and Human powered platform supporting businesses to comply with various frameworks and regulations, and prepare for certification, seamlessly.

Johanson Group LLP

Boutique US CPA firm specializing in SOC 1/2/3 examinations and related security and compliance audits for growing companies.

Coalfire

Enterprise cybersecurity and compliance assessment firm for FedRAMP, SOC 2, HITRUST, PCI, ISO 27001, and government frameworks.

Comp AI

US open-source-friendly compliance automation platform for SOC 2, ISO 27001, and HIPAA evidence.

GRCC Jahn

Governance, Risk & Compliance consulting by Viktor Jahn. One point of contact from start to finish. Audits, advisory, and training across NIS2, BISG, TISAX, DORA, GDPR, and ISO 27001. Pragmatic, hands-on and built for practice.

Hard2bit

Madrid cybersecurity firm offering GRC consulting for ISO 27001, NIS2, DORA, and ENS alongside technical security services.

Truesec

Nordic cybersecurity company with a dedicated GRC practice for ISO 27001, NIS2, DORA, and NIST-aligned security programs.

URM Consulting

UK information security consultancy for ISO 27001 implementation, internal audit, and certification support with a large public track record.

Schellman

Leading US IT compliance attestation firm for SOC 1/2/3, PCI, and ANAB-accredited ISO certifications including ISO 27001 and ISO 42001.

KirkpatrickPrice

Nashville licensed CPA firm for SOC 2, PCI, HIPAA, and ISO 27001 audits across US offices.

Delve

US AI compliance platform for startups collecting SOC 2 and ISO 27001 evidence.

ISO 27001:2002 Audit prep

ISO 27k and Cyber GRC suite of offerings encompassing NIS2 and other frameworks

CK Associates

CK Associates is a leading ISO consulting firm with 20+ years of experience and 450+ successful certification projects. We help organizations implement, audit, and achieve ISO standards, including ISO 27001, ISO 42001, ISO 9001, and other compliance frameworks.

ReadySecGo

ReadySecGo provides practical, end-to-end information security and compliance services designed for startups and growing organizations. We specialize in ISO 27001, SOC 2, and BSI C5 implementation, readiness, and auditing — helping teams build trust through structured, scalable, and cost-effective security programs. Our services include Gap Assessments, Internal & External Audits, Audit Readiness, and vCISO (Virtual CISO) support. With a hands-on, no-nonsense approach, ReadySecGo bridges the gap between frameworks and real-world execution — enabling companies to achieve compliance maturity without the complexity.

smartGRC

Polish AI-native SAP access governance and GRC platform for SoD analysis, access workflows, and audit-defensible compliance.

CBIZ Pivot Point Security

US information security consultancy specializing in ISO 27001 implementation, SOC 2 readiness, CMMC, and ongoing compliance programs.

A-LIGN

High-volume multi-framework audit firm for SOC 2, ISO 27001, HITRUST, FedRAMP, CMMC, and PCI, with dual ANAB/UKAS ISO pathways.

ISMS Copilot

Compliance AI engine for 75+ frameworks including ISO 27001, SOC 2, GDPR, NIS2, DORA, and ISO 42001. Chat for practitioners. OpenAI-compatible API and embed for products and partners.

BARR Advisory

Cloud-native compliance firm offering SOC 2 audits and ISO 27001 certification with coordinated multi-framework programs for SaaS.

GRC Advisory

Polish GRC and SAP security consultancy with 15+ years of enterprise access governance, SoD, and risk-compliance implementations.

I.S. Partners

Philadelphia CPA and compliance firm for SOC, HIPAA, HITRUST, PCI, and ISO 27001 assessments.

Vanta

AI-powered trust management platform that automates compliance, manages risk, and builds customer trust across 35+ frameworks.

Auro Security

Most modern product teams, including SaaS, FinTech and cloud-native startups are moving fast, building with AI, and operating in an environment where enterprise buyers, regulators, and investors expect real security. Auro Security exists to help those teams get there. Operating across India and the Middle East, we work with founders, CTOs, and compliance leads to build security programs that hold up under scrutiny, not just on paper. What We Do We offer a focused suite of cybersecurity services: - SOC 2 and ISO 27001 Compliance: End-to-end audit readiness, gap assessments, policy creation, evidence collection support, and continuous monitoring. - VAPT (Vulnerability Assessment and Penetration Testing): Deep technical testing for web apps, mobile apps, APIs, cloud infrastructure, and networks to uncover risks before attackers do. - vCISO Services: Fractional cybersecurity leadership to help you build a security roadmap, manage risk, and meet enterprise expectations as you scale. Who We Serve We primarily work with: SaaS companies and cloud-native startups, FinTech and payments platforms, early-stage teams preparing for enterprise sales or compliance audits.

CyberPulse

CyberPulse is an Australian cybersecurity and GRC consultancy specialising in audit and compliance. We deliver ISO 27001, Essential Eight, and NIST CSF audits, GRC advisory, vCISO, and managed compliance—helping you achieve and maintain certification with penetration testing and continuous assurance.

Diligent

New York governance platform covering board, audit, risk, and compliance workflows for enterprises.

Carbide

Canadian security and privacy management platform combining software automation with expert advisory for fast-growing companies.

ISMS.online

Cloud-based ISMS platform that guides organizations to first-time ISO 27001 certification and compliance across 100+ frameworks.

Consulia

Consulia provides deep consulting related to cybersecurity standards, from gap analysis to certification assistance. As a training center, we provide expertise on the following standards: ISO 27001, ISO 42001, ISO 27701, ISO 22301, HDS, PCI DSS. Located in France, we intervene all over Europe and further, to make compliance easier and business driven.

Linford & Company

Denver CPA firm of former Big Four auditors specializing in SOC 2, HIPAA, FedRAMP, and HITRUST assessments.

Atoro

Atoro offers specialized ISO 27001 certification services for SaaS companies, simplifying compliance with expert tools.

SolidInfoSec

Information security consulting focused on strengthening governance, risk and compliance practices. We help organizations structure and implement practical security processes, support audit readiness and build sustainable frameworks that remain workable over time.

Workiva

Iowa connected reporting and GRC platform for SOX, audit, risk, and ESG narrative work.

Sensiba

Bay Area CPA firm with a technology assurance practice for SOC 2 and related reports.

heygrc

GitHub App that reviews every pull request against your compliance frameworks, flags changes that put a control at risk, and says exactly what to fix.

IRM Consulting

Delivering tailored Fortune 500-level Virtual CISO (vCISO) Services.and solutions that ensure robust Cybersecurity, AI Risk Management & Data Governance for SaaS businesses at a fraction of the cost of an in-house team or full-time CISO. We help SaaS Companies, Startups & SMBs achieve SOC2, ISO42001, CMMC, ISO27001/2 Compliance 40% Cheaper & Faster.

Secureframe

AI-powered GRC platform that automates compliance, mitigates risk, and builds customer trust through expert-backed automation.

Bitsecura

*** Helping Businesses Achieve Compliance & Certification Success *** Bitsecura is a IT governance, risk, and compliance (GRC) firm specialising in helping organisations protect their critical assets, navigate complex regulatory landscapes, and build sustainable cybersecurity frameworks. With over 20 years of industry experience, we offer strategic guidance, bespoke solutions, and operational support that align seamlessly with your business objectives. Our commitment to practical innovation and long-term partnerships ensures that working with Bitsecura not only strengthens your current security posture, but also builds a lasting foundation for future resilience.

AuditBoard

Enterprise connected risk platform trusted by over 50% of the Fortune 500 for audit, risk, and compliance management.

ContrailRisks

ContrailRisks is a Berlin-based strategic advisory firm delivering lean, high-impact cybersecurity & risk management solutions. We help businesses identify vulnerabilities, implement tailored strategies, and enhance operations—minimizing risks, reducing costs, and boosting resilience.

Kordon

Kordon is a straightforward GRC (Governance, Risk, and Compliance) platform designed to simplify compliance processes for companies by offering a comprehensive suite of tools for risk management and regulatory adherence.

PROCESS 360

At PROCESS 360, we build systems using innovative, effective processes to deliver successful outcomes. The company specializes in a range of ISO management systems, providing our clients with audit, consulting, and training services.

GRASP - ISMS

GRASP compliance platform helps organizations build and operate a structured ISMS. The platform enables centralized management of risks, actions, and evidence, ensures transparency and traceability, and supports full compliance with ISO 27001 requirements.

Cyberbits Consulting

Specializing in Governance, Risk, and Compliance, we help businesses navigate the complex landscape of regulatory requirements and risk management. Whether you are navigating new regulations, enhancing internal controls, or preparing for an audit, we are here to help you turn GRC challenges into opportunities!

Maor Compliance

We provide a process-based ISO/IEC 27001:2022 compliance platform that helps organisations build and maintain a reliable ISMS at a practical, sustainable pace. Our approach focuses on clarity, structure, and doing things correctly rather than rushing to certification. The platform guides users through each clause and control with step-by-step instructions, evidence management, task ownership, risk handling, and document control. It is designed to support real audit readiness—not shortcut implementations. MAOR Compliance is based in Ireland, and our team has hands-on expertise in ISO/IEC 27001 implementation and audit preparation, gained from supporting organisations of different sizes and maturity levels. We aim to provide a tool grounded in real-world experience, not generic checklists. We primarily support small and mid-size companies that want a structured, methodical platform to manage their ISMS without heavy consulting overhead. We don’t replace auditors or consultants; instead, we provide a system that helps teams understand the standard, stay organised, and maintain ongoing compliance. If you’re looking for a platform built by practitioners who understand how ISO/IEC 27001 works in real organisations, and who value robustness over shortcuts, our solution may be a good fit. -

The ISO Guys 27001, 27701 , 42001

At Cybercontrols we understand the ever-growing threat landscape of the digital world. Our mission is to provide comprehensive cyber security services that protect your digital frontiers.

Oneleet

Security-first compliance platform that consolidates penetration testing, code scanning, and compliance into one integrated solution.

Scytale

AI-powered compliance automation platform with dedicated human experts, supporting 60+ security and privacy frameworks.

TrustBound GRC

TrustBound GRC is an intuitive platform for information management, privacy, and audit. With smart automation and mappings, it helps organizations gradually improve their compliance. First-line employees receive manageable tasks, while the second line gains oversight and generates clear reports.

Prescient Assurance

US CPA firm focused on SOC 2, ISO 27001, and related assurance for technology companies.

Hyperproof

Intelligent GRC platform that transforms compliance from a cost center into a competitive advantage with AI-powered automation.

Anecdotes

Enterprise agentic GRC platform with 230+ integrations and 40+ pre-mapped frameworks for Fortune 500 compliance programs.

Tidal Control

Automate compliance work, reduce audit burdens, and build trust by setting up controls, collecting evidence, and preparing for audits with Tidal Control.

Certi360: ISO 27001 & Cybersecurity Compliance Consulting

Certi360 helps Quebec SMBs achieve and maintain information security compliance (ISO 27001, Quebec's Law 25) with CISO-as-a-service, so compliance stays with the business, not locked in with a consultant.

Schneider Downs

Pittsburgh CPA firm with SOC 2 and technology assurance services for mid-market companies.

CyberHeed

CyberHeed is an AI-powered GRC platform that helps organisations build, manage, and maintain compliance across 9+ frameworks. From guided discovery and document generation to evidence collection, risk management, and continuous monitoring - all in one place.

Perium B.V.

With Perium, you manage risks intuitively and efficiently and comply with important standards such as ISO9001, ISO27001, NEN7510, BIO, CRSD, RI&E and many others. The platform adapts effortlessly to your specific sector.

Risk3sixty

Comprehensive security and compliance platform offering ISO 27001 preparation, SOC 2, and other risk management services.

QALogger.com

QALogger is a "vending machine" style digital logbook platform designed to replace paper and messy spreadsheets. It helps businesses automate record-keeping and stay audit-ready with zero maintenance. All data is kept in-browser for speed and total privacy.

Compleye

Compleye provides a user-friendly compliance platform to help companies achieve ISO 27001, SOC 2, ISO 9001, and GDPR compliance quickly and efficiently.

Withum

US CPA firm with a technology attestation practice frequently used for SOC 2 by SaaS companies.

trail

trail offers a software solution for AI governance, helping to comply with e.g. the EU AI Act, to manage AI-specific risks, and to set up an AI management system under the ISO/IEC 42001. It connects GRC capabilities with AI use case management and MLOps to both allow for responsible AI development and usage.

Strike Graph

AI-native compliance management platform that accelerates audits and eliminates redundant work across 5,000+ data source integrations.

MeasurementPros - Implementation and Assurance

MeasurementPros brings hands-on implementation experience across security (ISO 27001, SOC 2) and governance (DORA, NIS2, CRA, EU AI Act, AIUC-1, GDPR, vCISO), serving clients in the EU as well as North American companies exposed to EU law.

Kopexa

Kopexa is a compliance platform for building and maintaining ISO 27001–ready management systems. It helps organizations structure assets, risks, controls and evidence, enabling continuous compliance instead of one-time audits.

Onspring

Kansas City no-code GRC platform for risk, compliance, audit, policy, and third-party workflows.

Thoropass

End-to-end compliance platform combining AI-powered automation with in-house audit services from Big 4 trained experts.

Corelink

ISO/IEC 27001 internal audit, ISMS readiness, and ISMS documentation services to support certification and continual improvement.

EasyAudit

We help you achieve SOC 2 compliance for half the cost (using AI).

Genius GRC

We offer cybersecurity and compliance consulting that focuses on delivering high quality service at a reasonable price. ISO 27001, SOC 2, ISO 42001, GDPR

GRC Lab

GRC Lab provides resources, courses, and toolkits to help organizations implement ISO 27001-compliant ISMS in a practical way.

i.s.c. Group

ISMS implementations, OneCompliance(tm) program to implement multiple standards at once.

ISOPlanner

ISOPlanner is a Microsoft 365-integrated platform that simplifies ISO compliance and information security management. It helps organizations implement, monitor, and improve frameworks like ISO 27001, NIS2, and BIO 2.0 efficiently and collaboratively.

360 Advanced

US CPA and compliance assessment firm for SOC 1/2, ISO 27001, HITRUST, HIPAA, and PCI with hands-on mid-market delivery.

ISO27001.zip

A free-to-use site ran by the Technical Director of ADAS Ltd, providing resources related to ISO 27001, such as clause explainers, workshops, historical timelines and more. It's designed to provide Implementors and Auditors actionable insights into the standard, and provide terms of reference for thinking in systems. It's an excellent tool to add to the toolbox of any consultant or team member working in, on, or around ISO 27001.

Probo

Probo is the open-source solution helping small businesses achieve compliance without the usual mental-load. No fluff, only what founders truly need (based on their risks), tailored to their own processes.

ISO27001security

Info on 100 "ISO27k" standards, plus a user community, FAQ and toolkit - all free

Tevora

Irvine cybersecurity and compliance firm for PCI, SOC 2, ISO 27001, HITRUST, CMMC, and FedRAMP.

Reisender

Reisender helps your organization stay protected while driving performance and growth by assessing risks, implementing ISMS requirements, identifying opportunities, and implementing tailored solutions aligned with business goals.

SrivelEnterprise

A seasoned professional with 17+ years of fruitful experience with expertise in ISO Certification, SSAE18 (SOC1 and SOC2), GDPR, Quality Management System (ISO 9001), Information Security Management System (ISO 27001), Information Technology Service Management System (ISO 20001), Asset Management System (ISO 55001), HIPAA, Certified Data Protection Officer, Business Continuity, VAPT, Risk Management, Secure Coding, Data Privacy, Processing Integrity, E-learning, Training and Mentoring, Design Thinking, Operations, Strategy, People Management, Technocommercial Acumen. Management Systems: Effectively implemented, maintained, audited ISO 9001 (QMS), ISO 27001 (ISMS), ISO 23001 (BCMS), ISO 20001 (ITSM), ISO 27701 (PMS), ISO 42301 (AIMS), CMMI, SSAE18 (SOC1, SOC2), HIPAA, HITRUST, HITECH, CCPA, GDPR, FedRAMP standards in various organizations across industries. Strong understanding of business best practices w.r.t. quality, information security, continuous process improvements.

Kertos

Kertos is the modern backbone of every company’s privacy and compliance operations. Providing support in Data & Process Discovery, Data Subject Requests (e.g. customer data deletion), Access Management, Compliance Documentation and various Certification Frameworks such as ISO27001, SOC2, TISAX® and similar. Our no-code SaaS solution connects to the entire IT infrastructure, identifies compliance relevant assets and processes, related data and automates compliance workflows to get an organization certification ready within weeks.

Spire

AI-powered SOC 2 and EU AI Act compliance. Connect your stack, collect evidence continuously, and auto-fill security questionnaires. From £200/mo.

Zerberus.ai

Zerberus.ai helps SaaS companies fast-track ISO 27001 & SOC 2 compliance in just 10 days using AI-driven automation, one-click remediation, and real-time risk mapping tailored to your tech stack.

Digimojo

Externer Datenschutz- und Informationssicherheitsbeauftragter für den Mittelstand, plus die ISMS-Plattform DigimojoCOMPLY. TÜV-zertifiziert. Bringt KMU strukturiert zu ISO 27001, TISAX, NIS-2 und DORA.

Insight Assurance

Florida CPA firm providing SOC 2, ISO 27001, and HIPAA attestation for mid-market technology companies.

LogicManager

Boston ERM and GRC software for enterprise risk, compliance, and audit alignment.

Sage Audits LLP

Denver-based CPA firm specializing exclusively in SOC 1 and SOC 2 examinations for SaaS and tech companies. Partner-led engagements, independent control testing against Trust Services Criteria, and Big Four IT audit experience. No junior auditors. CPA, CISSP, CISA, CRISC, CISM, CITP.

Sprinto

Sprinto helps fast-moving cloud companies achieve and scale compliance. The platform automates more than 90% tasks, monitors controls in real-time and ensures continuous audit readiness without manual work or spreadsheet chaos.

SEQURA

GRC-platform (Governance, Risk, Compliance) that speaks the human language. User experiences is at focus. ISO27001, NIS2, GDPR, risk and vendor management. You get it all.

FullyInControl

One Platform. Total Control. FullyInControl is a modular Integrated Management Platform that unifies GRC, ISMS, PIMS, QHSE, ESG, BCM & audit in one workspace. Plug-and-play standards, shared data core and smart workflows give you real-time oversight, faster audits and continuous improvement.

Armanino

California CPA firm with a technology assurance practice for SOC 2 and related reports.

ClearLoop Security

We provide ISO 27001 consultancy to take you from a standing start to fully certified, with a speciality of working with tech companies with a cloud-first infrastructure. We provide Lead Auditors with great relationships with certification bodies to ensure you pass first time.

LowerPlane

LowerPlane is a compliance automation platform that helps growing companies achieve SOC 2, ISO 27001, GDPR, and HIPAA faster — with continuous monitoring, policy automation, and custom review workflows.

AdaptiveGRC

Polish GRC software platform for integrated risk, compliance, audit, and information security management including ISO 27001 programs.

ISO Serious

Pragmatic ISO 27001 implementation and maintenance for startups.

Hollanders Consultancy

Hollanders Consultancy helps organizations strengthen information security and IT governance through pragmatic advisory, architecture, and compliance support, including ISO 27001, NIS2, risk management, and secure cloud solutions.

Intercert

Intercert provides internationally accredited auditing, certification, and training services across various management systems and standards.

Instant 27001

Instant 27001 is a ready-to-run ISMS, that contains all you need to implement ISO 27001 and get yourself ready for certification in a matter of weeks. You will start the implementation with 80% of the work already done, no prior experience or training necessary.

SOTENAC IT RISK

Expert IT Risk & GRC (ex-BNP Paribas), j'aide les DSI/RSSI à sortir de la conformité "papier". Mon focus : la sécurité opérationnelle et la priorisation des risques réels. Accompagnement flexible ou missions "One Shot" pour transformer la GRC en levier de pilotage simple.

Cloud360 Technologies

Building an AI-native GRC platform that replaces manual, outdated governance processes with agentic frameworks designed for organizations enabling AI. Cloud360 delivers real-time security posture, AI-generated cyber risk profiles, continuous attack surface discovery, and AI pen testing — all built on the principle that compliance does not equal secure. Core focus areas: → AI governance frameworks for mid-market companies enabling AI across their engineering organizations → Continuous compliance monitoring for SOC 2, ISO 27001, and EU AI Act → Shadow AI detection and observability — if you can't see it, you can't secure it → Agentic GRC workflows that replace analyst headcount with purpose-built AI agents

Nexus Advisory

ISO 27001 Consulting, auditing, gap analysis

vCISO

Virtual CISO is a service that provides Cyber- and information security advisory to danish companies in need of an experienced advisor with more than 20 years of experience in areas covering private enterprise, government, defense and academia.

ISO27001 Implementation

At GRC Hub, we help businesses strengthen their governance, risk, and compliance frameworks through a blend of expert consultancy and smart automation. Our approach reduces unnecessary manual effort, enabling teams to focus on what matters most. Our ISO27001 services include: Statement of Applicability and Scope Identification Gap Analysis and Implementation Support Mock Audits and Readiness Assessments Guidance throughout Stage 1 and Stage 2 Certification Audits We combine deep industry expertise with technology-driven solutions to deliver efficiency, clarity, and confidence in compliance.

Seconize DeRisk Center

Seconize DeRisk Centre is an AI-driven compliance audit solution collects evidence artifacts from variety of IT Systems both Onpremise and Cloud. It integrates machine learning to analyze vast datasets of, identify compliance gaps, and predict future risks. It automates routine tasks, ensuring consistent and accurate audits. Benefits include reduced audit time, lower operational costs, enhanced accuracy, real-time monitoring, and proactive issue resolution, all of which bolster regulatory adherence and operational efficiency.

Experta

Experta is an AI-powered knowledge base providing expert answers on ISO 27001, 9001, 14001, and other standards, offering guidance throughout your compliance journey.

Lazarus Alliance

US assessor for SOC 2, FedRAMP, CMMC, and related federal-adjacent security audits.

The Rybec Group

The Rybec Group: Practical, People‑Focused Cyber Security The Rybec Group is a cyber security partner built by former law‑enforcement investigators. We help organisations with limited time or resources achieve IASME Cyber Essentials, ISO 27001, and long‑term compliance with confidence. Our approach is simple: clear guidance, measurable outcomes, and people‑centred support. No jargon. No complexity. Just practical cyber resilience that helps you build trust, meet client demands, and protect your future. What We Deliver Governance, Risk & Compliance Expert support across ISO 27001, ISO 42001, CAF, NIST, and the Cyber Resilience Act — including full implementation, documentation, and ongoing ISMS management. Compliance‑as‑a‑Service A fully managed service that keeps your organisation compliant year‑round. We handle internal audits, ISMS maintenance, evidence collection, policy updates, and continuous improvement so you stay audit‑ready at all times. Cyber Security Assessments Clear identification of vulnerabilities with tailored, actionable recommendations. Cyber Awareness Training NCSC‑aligned training that empowers your people to recognise and respond to threats. IASME Cyber Essentials & Cyber Assurance Certification and consultancy to help you achieve and maintain compliance with ease. Audit Readiness Support Hands‑on preparation for external audits, ensuring your evidence, processes, and documentation meet the required standards. Flexible Payment Plans Accessible support for organisations of all sizes, with payment options that fit your budget and project timelines. Trusted experts. Real‑world experience. Unbeatable support. Secure your organisation with The Rybec Group. contact@rybec.co.uk 01482 765251