India-built AI & blockchain engineering since 2017 · Serving clients worldwide

QA, Security & Compliance

IT Compliance Audit

An IT compliance audit shows how far your systems and processes are from the standard a customer or regulator expects. Speqto runs gap assessments for SOC 2, ISO 27001 and HIPAA-style safeguards, helps implement the missing technical controls and organizes evidence, so your formal auditor finds fewer surprises.

  • Prototype in weeksProof before big budgets
  • Weekly demosSee progress, not slides
  • You own the codeFull IP assignment
  • 128+ engineersFive offices, three continents

Choosing the right framework

SOC 2 is common for SaaS companies selling to US customers and is built around trust service criteria, with security always included. ISO 27001 certifies an information security management system and carries weight in Europe and Asia. HIPAA applies to US healthcare data, and PCI DSS governs card data. PCI DSS governs card data, and HIPAA-style safeguards apply wherever health information is handled; we map your data types to the frameworks that genuinely apply rather than recommending the most famous standard.

Start with what buyers actually ask. If enterprise prospects keep sending questionnaires referencing one framework, begin there. Many controls overlap, so work for SOC 2 usually transfers to ISO 27001 later, and we map controls once to avoid doing the same job twice. Scoping matters as well: a narrow system boundary, such as the production environment and the people who administer it, keeps cost and effort down while still giving customers the assurance they ask for.

Gap assessment and control design

We compare your current practice with each control requirement: access reviews, onboarding and offboarding, change management, vulnerability handling, logging, backups, vendor risk, encryption and incident response. Interviews and system checks show where a documented policy exists but practice differs. Technical controls are tested in the real systems, not only described in documents, because auditors sample actual configurations, access lists and tickets when they decide whether a control operates.

The output is a gap register with owners and priorities. Technical gaps, such as missing multi-factor authentication or unmanaged laptops, are fixed with engineering work. Process gaps are closed with short, usable procedures that match how your team operates, instead of generic template binders nobody follows. Procedures are short, written in plain language and reviewed with the staff who must follow them, which makes them far likelier to survive a real audit and the first busy quarter after it.

Evidence collection without the spreadsheet chaos

Auditors need proof that controls operate over time: tickets showing approved changes, exports of access reviews, screenshots of settings, training records and incident logs. We set up automated evidence capture wherever possible from your cloud provider, identity system, source control and ticketing tool. Evidence needs owners and dates, and a calendar of recurring tasks such as quarterly access reviews, annual training and backup restore tests, so nothing important lapses between audit windows.

Compliance automation platforms such as Vanta, Drata or Secureframe can help, and we integrate with them if you use one. We are not an accredited certification body or auditor: we prepare you for the formal audit, which must be performed by an independent firm. Afterwards we help you keep the controls running with light monitoring and quarterly check-ins, because compliance that decays between audits is the most common reason for exceptions in the next report.

What we do

What our IT Compliance Audit team delivers

Specific work we do for clients, with the senior people who do it.

  • Framework selection

    Short advisory on which standard fits your customers, market and data, including how to sequence several frameworks efficiently over time.

  • Gap assessment

    Control-by-control comparison of your practices with SOC 2, ISO 27001 or HIPAA safeguards, recorded in a prioritized register with clear owners.

  • Technical control implementation

    Engineering work to put missing controls in place, such as MFA, logging, encryption, backup testing, endpoint management and access reviews.

  • Policy and procedure drafting

    Practical, concise documents that describe what your team really does, written so staff can follow them and auditors can test them.

  • Evidence automation

    Integrations and scripts that collect proof from cloud, identity, code and ticketing systems continuously, reducing the scramble before audit windows.

  • Audit liaison support

    Preparation for auditor walkthroughs and sample requests, with engineers available to answer technical questions and fix findings promptly.

Why Speqto

A team you can rely on from the first call

The habits that keep projects calm: clear scope, visible progress and engineers who stay accountable.

  • Building since 2017

    Nine years of shipping web, mobile, AI and blockchain products for startups and enterprises.

  • 128+ engineers

    A bench of senior engineers, designers and QA, so one person leaving never stalls your product.

  • Offices on three continents

    Noida HQ with teams in Surat, London, the US and Ho Chi Minh City for overlapping working hours.

  • AI-first workflow

    AI-assisted coding, testing and reviews speed delivery, with a named human accountable for every merge.

  • Weekly demos

    You see working software every week and can redirect early, long before a release surprise.

  • You own everything

    Full IP assignment, repository access from day one and an NDA before we talk details.

How we deliver

A proven process from idea to scale

Transparent, agile delivery with weekly demos and clear milestones, so you always know what is shipping and why.

  1. 01

    Discover

    Workshops to understand goals, users, data and success metrics.

  2. 02

    Plan

    Architecture, roadmap, estimate and a team shaped to your needs.

  3. 03

    Design

    UX flows, prototypes and technical design validated with stakeholders.

  4. 04

    Build

    Agile sprints with weekly demos, code reviews and automated testing.

  5. 05

    Launch

    Secure deployment, monitoring and a smooth go-live.

  6. 06

    Scale

    Ongoing optimization, new features and support as you grow.

Technology

Tools and platforms for IT Compliance Audit

The stack our engineers use on this kind of work every week.

  • VAVanta
  • DRDrata
  • SESecureframe
  • AWAWS Config
  • AWAWS Security Hub
  • AZAzure Policy
  • Okta
  • Jira
  • Terraform
  • STSteampipe
  • WAWazuh
  • CICIS Benchmarks
Outcomes

What you can expect

Every engagement is tied to measurable business results, not just deliverables.

01

Fewer audit surprises

Gaps are discovered and closed before the formal auditor arrives, which reduces exceptions, retesting and delays to your report date.

02

Shorter sales cycles

Mapped controls and organized evidence let you answer enterprise security reviews quickly, and prove claims instead of promising them.

03

Reusable control set

One mapped control library serves several frameworks, so adding ISO 27001 or HIPAA later builds on earlier work.

FAQ

IT Compliance Audit FAQs

Straight answers on cost, timelines, IP ownership, team setup and how we work. Cannot find yours? Ask a solutions architect directly.

Are you able to certify us for SOC 2 or ISO 27001?

No. SOC 2 reports and ISO certificates come from independent audit firms or accredited certification bodies. We prepare you: gap analysis, control implementation and evidence, then work with your chosen auditor during the formal assessment. The independent auditor remains yours to choose.

How long does it take to be audit-ready?

It depends on your current maturity, team size and chosen framework. Companies with basic controls often need a few months of preparation, and SOC 2 Type II adds an observation period. We provide a timeline after the gap assessment.

Do we need compliance software like Vanta or Drata?

Not strictly, but such platforms speed up evidence collection and monitoring, especially for small teams. We help you decide whether the cost is justified and can set up integrations, or manage evidence with simpler tooling. We can also advise on cost and effort.

What is the difference between SOC 2 Type I and Type II?

Type I describes whether controls are suitably designed at one point in time. Type II tests whether they operated effectively over a period, commonly several months. Buyers frequently prefer Type II because it shows sustained practice.

Client reviews

Rated 5.0/5 by clients on Clutch

Independent, verified reviews from founders and technology leaders we have worked with. Read them in full on each platform.

“What I found most impressive about Speqto Technologies was their profound technical depth.”

Andrea Daminelli Founder & Co-CEO, Daze Milan, Italy · Blockchain development for an EV charging company
Verified review on Clutch

“The project management throughout this complex undertaking was exceptionally proactive and structured.”

Rostyslav Burylo CEO, Lynksen Lisbon, Portugal · Blockchain development
Verified review on Clutch

“Their ability to translate complex cryptographic concepts into actionable, business-aligned strategies set them apart.”

Oleksandr Sendulskyi Senior Marketing Manager, BINTIME IT Company Ukraine · Blockchain development services
Verified review on Clutch

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