Build a control environment you can explain
Start with the business requirement and the systems in scope. Map controls and evidence to the relevant framework, then address gaps with a documented plan.
- Scope and readiness assessment
- Policies, risk assessment and control mapping
- Remediation and evidence coordination
- External auditor liaison and ongoing review
Clear boundaries around assurance
ULTISOURCE’s proposed service is advisory and readiness support. Formal attestation or certification is performed by an appropriately qualified independent external firm. Scope, responsibilities and deliverables are confirmed in the engagement.