Services

Clear scope. Practical outcomes.

IT audit, compliance readiness, and technology risk services designed for growing organizations that need credible work without unnecessary overhead.

01 · IT Audit & Readiness

Prepare with confidence.

Strengthen the foundation for internal audits, customer reviews, external assurance, and compliance initiatives through structured readiness and control support.

  • IT general controls and ITGC readiness
  • Audit scoping and control inventories
  • Walkthrough and evidence preparation
  • Control design and operating effectiveness support
  • SOX technology compliance support
  • Audit issue analysis and response planning

02 · Technology Risk Assessment

Understand exposure and prioritize action.

Assess risk across the systems, vendors, access models, processes, and technologies that matter most to your organization.

  • Cybersecurity and technology risk assessments
  • Application and system risk reviews
  • Identity and access governance
  • Cloud and technology control assessments
  • AI governance and emerging technology risk
  • Risk prioritization and executive-ready findings

03 · Compliance Readiness

Turn requirements into a workable program.

Translate complex expectations into clear controls, evidence, ownership, and practical next steps.

  • SOC 2 readiness support
  • ISO 27001 readiness support
  • HIPAA security and privacy readiness
  • NIST-aligned risk and control assessments
  • ISO 42001 and AI governance readiness
  • Control mapping and gap assessments

04 · Third-Party Risk

Make vendor risk visible.

Evaluate the technology, security, compliance, and operational risks introduced by vendors and service providers.

  • Vendor risk assessment design
  • Security questionnaire review
  • SOC report and assurance review
  • Contract control and requirement analysis
  • Risk-tiering methodology
  • Issue tracking and remediation support

05 · Policies, Controls & Governance

Build structure that teams can use.

Create or refine the practical governance documents and control structures needed to operate consistently and demonstrate accountability.

  • Policy and standard development
  • Risk and control matrices
  • Roles, ownership, and governance models
  • Control rationalization and simplification
  • AI acceptable-use and governance standards
  • Operational procedures and evidence guidance

06 · Remediation & Executive Reporting

Move from findings to resolution.

Prioritize issues, define workable corrective actions, and communicate the path forward to decision-makers.

  • Remediation roadmaps
  • Root-cause and issue analysis
  • Management action plans
  • Risk acceptance and exception support
  • Executive summaries and presentations
  • Progress and closure validation support

Need help defining the right scope?

Start with a free conversation. Lucivence will help clarify the objective and determine whether a fixed-scope project is appropriate.

Schedule a Consultation