Audit Readiness · Internal Audits

Building Trust.
Driving Resilience.

We prepare organisations for certification audits and conduct independent internal audits — so you know exactly where you stand before the auditor walks in.

150+
Organisations Served
98%
First-Time Pass Rate
13
Audit Processes
10yr
Audit Experience
Trusted By RABOBANKPHILIPSASMLNS RAILEXACT
What We Do

Two Services.
One Focus.

We do two things and do them exceptionally well. No sprawling service menu. No upselling outside our expertise.

Service 01 — Audit Readiness
Audit Readiness
Assessment

We prepare your organisation end-to-end for certification — gap analysis, remediation, evidence packs, and a dry run before the real thing.

  • Gap analysis against your target framework
  • Prioritised remediation roadmap
  • Policy and procedure authoring — we write the documents
  • Evidence collection and organisation for audit day
  • Pre-audit dry run (Stage 1 simulation)
  • Live support on certification audit day
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Service 02 — Internal Audits
Internal Audits

Independent internal audits across 13 defined processes. One-off or as a structured annual programme — structured, evidenced, board-ready.

Loose Audit
One-off audit of selected processes.
Audit Programme
All 13 processes on an annual schedule.
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Client Voices

What Our Clients Say

★★★★★

GRC Factory turned what felt like an impossible audit into a structured, manageable project. We passed ISO 27001 first time, with commendations from the auditor on our documentation quality.

MV
Mieke van der Berg
CISO · FinTech · ISO 27001
★★★★★

The annual internal audit programme gave our board real confidence. It actually found issues we needed to fix — not just a compliance checkbox. Reports are clear enough for non-technical directors.

JS
Jan Smeets
Head of Risk · Regional Bank
★★★★★

We had been putting off certification for two years. GRC Factory had us audit-ready in 10 weeks. Clear process, professional team, no unnecessary complexity. We certified first time.

FW
Floor Willems
CEO · SaaS Platform · NEN 7510

Ready to Get
Audit Ready?

Book a free 30-minute discovery call. We assess your position and map a clear path to certification.

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