Governance, Risk & Compliance
Control Assurance
Independent control testing and audit-readiness review.
Advisory and hands on delivery
We independently test the controls your compliance program relies on, through walkthroughs, sampling, and evidence review, and help you get ready for audit and attestation, whether that is SOC 2, an ISO surveillance audit, or an internal control certification, before an external auditor ever asks the question first.
Our approach
How AnnexSys works on control assurance
We test the controls your program depends on before an external auditor does, applying the same rigor of walkthroughs, sampling, and evidence review they will.
Focus areas