Cyber Security Compliance Audit Services
Reviewed by Mansi Borade, ISO 27001:2022 Lead Auditor · DPDP Act 2023
Security Tester, Testriq QA Lab
Last updated:
Audited Against the Frameworks Your Customers Ask About
Testriq audits your systems, controls and documentation against GDPR, HIPAA, PCI DSS, SOC 2 and ISO 27001. You receive a gap analysis for each control in scope, evidence of what already passes, and a prioritised remediation plan for what does not.
A compliance audit establishes whether your controls exist and operate as documented. If you need engineers to actively attempt to break in and prove what an attacker could reach, that is a different engagement — see our penetration testing services.
Frameworks We Audit Against
- GDPREU & UK data protection
- HIPAAUS healthcare data
- PCI DSSCardholder data environments
- SOC 2Trust services criteria
- ISO 27001Information security management
Why is Cyber Security Testing Crucial for Your Business in 2026?
The digital realm of 2026 presents a complex tapestry of opportunities and pervasive risks. With breach costs continuing to climb and an ever-larger share of sensitive data held in cloud environments, proactive information security measures are non-negotiable.
"Safeguarding your digital assets is not merely an option—it's a strategic imperative."
Identifies Weaknesses Before Exploitation
Uncovers critical vulnerabilities in your applications, networks, and cloud infrastructure before malicious actors can exploit them.
Ensures Regulatory Compliance
Helps your organization adhere to stringent global data protection regulations such as GDPR, HIPAA, PCI-DSS, and SOC2, avoiding hefty fines and legal repercussions.
Protects Brand Reputation & Customer Trust
Demonstrates a commitment to data protection and privacy, building and maintaining invaluable customer trust.
Minimizes Financial Losses
Prevents costly data breaches, operational downtime, and the extensive recovery efforts associated with cyberattacks.
Validates Security Controls
Verifies the effectiveness of your existing security measures and controls against real-world attack scenarios.
Comprehensive Compliance Audit Services
Meticulously tailored to the frameworks that apply to your organisation and the markets you operate in.
1. Compliance Framework Audits
GDPR Compliance Audit
Data protection impact assessments, lawful-basis review, subject-rights handling and breach-notification procedures.
HIPAA Compliance Audit
Administrative, physical and technical safeguards for protected health information, plus business associate agreements.
PCI DSS Compliance Audit
Cardholder data environment scoping, network segmentation validation and control testing across the twelve requirements.
SOC 2 Readiness Assessment
Control review against the Trust Services Criteria with evidence mapping, ahead of your auditor's formal examination.
ISO 27001 Control Review
ISMS scope, risk treatment, Statement of Applicability and Annex A control review, ahead of certification.
2. Supporting Security Audits
Infrastructure Security Audit
Reviewing IT infrastructure for security gaps.
Cyber Risk Assessment Services
Identifying and evaluating potential cyber risks.
3. What Every Audit Delivers
- Control-by-control gap analysisEvery control in scope marked as met, partially met or not met.
- Evidence registerThe artefacts supporting each control that already passes.
- Prioritised remediation planWhat to fix first, sequenced against your audit or certification date.
Our Compliance Audit Methodology
A transparent five-stage process, from agreeing scope through to re-checking the controls your team has remediated.
Scoping & Control Mapping
Agreeing which systems, data flows and business units are in scope, then mapping each to the controls your applicable frameworks require.
Evidence Collection
Gathering the policies, configurations, access records and process documentation that show how each control operates in practice.
Control Testing
Testing each control against its requirement to establish whether it exists, is applied consistently, and works the way it is documented.
Gap Analysis & Remediation Plan
Marking every control met, partially met or not met, with a prioritised remediation plan sequenced against your audit or certification date.
Re-Audit & Reporting
Re-checking remediated controls once your team has closed the gaps, and issuing a final audit report your stakeholders can act on.
The ROI of Investing in Robust Security Testing
A strategic decision that yields significant returns, protecting your sensitive data, preserving your reputation, and securing your bottom line.
Reduced Breach Costs
Proactively identifies vulnerabilities, preventing costly data breaches, regulatory fines, and legal expenses.
Enhanced Brand Reputation
Demonstrates a strong commitment to data security, building and maintaining customer trust.
Regulatory Compliance
Ensures adherence to industry-specific regulations (GDPR, HIPAA, PCI-DSS, SOC2), avoiding penalties.
Improved Business Continuity
Minimizes downtime and operational disruptions caused by security incidents and cyberattacks.