Conduct independent, objective readiness assessments to identify gaps before your external audit.
We help you surface issues early, validate control effectiveness, and ensure your organization is well-prepared for regulatory or certification reviews.
Gain a clear picture of your organization’s risk landscape.
We identify potential exposures, quantify their impact, and deliver actionable recommendations—so you can prioritize remediation efforts and make informed security decisions with confidence.
"I couldn't imagine ever doing another audit without Neutral Partners."
Kyle Becker
CISO | BrightInsight
"Your team was incredible!"
Cliff Deiss
IT & Security Executive | Datacolor
"Best Internal Audit ever!"
Yupeng Ji
VP Compliance Operations | New Relic
How Managed GRC Works
We manage compliance from the ground up so you can stay focused on your business. Our six-step process is built for teams that need results, not red tape.
01. Understand Your Systems
Foundation and Gap Assessment
We start by mapping your systems, data, and risks. Then we run a gap assessment to identify what’s missing and where you’re most exposed.
02. Plan Together
Roadmap and Team Enablement
No generic templates. We create a roadmap based on your goals, timelines, and operating reality. We explain what matters, why it matters, and how to move forward.
03. Build the Program
Documentation and Governance
We write the policies, procedures, and standards you need. We help align leadership and put structure behind your compliance program.
04. Implement and Test
Controls, Audits, and Simulation
We support control implementation and operational changes. Then we test everything through internal audits, risk assessments, and tabletop exercises.
05. Attest or Certify
Audit Prep and External Review
We guide you through external validation, whether you’re working with a C3PAO, CPA firm, or certifying body. You stay ready and organized from day one to the final report.
06. Improve Over Time
Maturity and Growth
We help you iterate, reduce future audit prep, and expand into new standards and frameworks as your business evolves.
Resource
ISO 27001 Audit Checklist
Ensure your ISMS is audit-ready. Download our ISO 27001 Audit Checklist to verify documentation and close readiness gaps before auditors arrive.
