Over 22 years experience. CISSP and CISM Certified
Audit Gap Remediation for SMBs
Close gaps, pass audits, and build a stronger security foundation.
Audit findings can feel overwhelming—especially for small and mid-sized businesses that don’t have a large compliance or security team. Whether you’re facing a failed audit, preparing for your first one, or simply trying to mature your security program, I provide expert guidance and hands-on support to help you remediate control gaps, satisfy auditors, and strengthen your environment.
🔍 Common Audit Issues for SMBs
If you’re running a growing business, these problems might sound familiar:
🔸 Lack of formalized policies and procedures
🔸 Inadequate access controls or user provisioning processes
🔸 Missing or incomplete risk assessments
🔸 No established incident response plan
🔸 Poor evidence collection for audit controls
🔸 Manual, inconsistent processes with no audit trail
🔸 No vendor risk management practices
🔸 Failure to align with frameworks like ISO 27001, SOC 2, or HIPAA
These issues can lead to audit findings, reputational risk, or delays in critical partnerships or funding. But they’re also fixable—with the right approach and guidance.
✅ How I Help
With over 22 years in cybersecurity and compliance—16 in leadership—I’ve helped companies of all sizes pass audits, remediate findings, and align with top frameworks, including ISO 27001, HIPAA, SOC 2, NIST CSF, and more.
Here's how I can support you:
✔️ Gap Assessment & Roadmapping
I start by analyzing your audit results or control framework to identify where your current processes, documentation, or technology fall short—and build a clear, prioritized remediation plan.
✔️ Control Remediation & Uplift
From drafting policies to implementing technical controls (like MFA, encryption, or logging), I work side-by-side with your team to close gaps, improve effectiveness, and meet auditor expectations.
✔️ Audit Readiness & Pre-Audit Support
I help prepare evidence packages, conduct mock audits, and serve as a liaison with auditors—ensuring you’re ready, confident, and supported throughout the process.
✔️ Integration & Automation
Where needed, I assist in integrating tools or platforms that support compliance (such as SIEMs, ticketing systems, or GRC platforms), and help automate manual processes for scalability.
✔️ Vendor & M&A Due Diligence
I provide security and compliance support during vendor selection or M&A activity, identifying inherited risks and helping you meet third-party obligations or deal milestones.
🤝 Flexible Support for Your Needs
Whether you need full-time hands-on help, fractional leadership, or short-term project support, I tailor my services to fit your business’s size, industry, and internal capabilities.
My goal is not just to help you pass audits—but to help you build a resilient, scalable program that aligns with your business goals and earns customer trust.
📬 Let’s Talk
If you're dealing with a recent audit finding or want to proactively improve your compliance posture, let’s connect.
Contact me to schedule a free discovery call.
