Auditing, Assessments, Validation & Evaluations

We undertake audits, assessments and evaluations to ensure the frameworks deliver intended value to the organisations. This include compliance audits, conformity audits and capability / maturity assessments.  

Certification Readiness Checks or Pre Audits 

This ensures that the organisation is ready for certification audits and certification goes through without/with minimal non conformities causing no embarrassment. We handhold till all the findings in our audit are closed. This is done for ISO27001, ISO9001, ISO20000, ISO13485, ISO14001, OHSAS18001.

Assessment of Process Management Systems, Framework Implementation

When process management frameworks are implemented these will have to be assessed for efficiency and effectiveness periodically. We conduct assessments of such frameworks based on industry standard methodologies.

When the organisation has compliance requirements like SOx, FDA QSR, FISMA, HIPAA or any other, we ensure the process systems are in compliance with the requirements.

We also measure the capability and/or maturity of process management systems implemented and recommend remedial actions if they are not at desired levels. 

We do SSAE16 Assessment of the IT systems to produce SOC1, 2 Type 1, 2 Reports that help organisations to report the IT system assurance to their customers.  

Validation of computer systems 

We perform computer system validation based on FDA QSR / 21 CFR Part 11 to ensure the computer systems are meeting the requirements specified by FDA.

Benchmarking

We help organisations in benchmarking their processes against industry performances or withing their own enterprises. 

Contact us using the below given form on any of your requirements.

Audits on 

Sarbanes Oxley (SOx)

ISO9001

ISO27001

ISO20000

ISO13485

 Assessments on

COBIT 5

EU GDPR

SSAE18

CMMi

Risk Mgmt (ISO31000)

ITIL (Service Mgmt)

PRINCE2 (Proj Mgmt)

PCI DSS 

Cyber Security 

HIPAA

FDA QSR

Computer System Validation (CSV)

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