IT GRC, TPRM & Audit Preparation

Govern risk, vendors, and audits in one place.

Stand up governance, risk, and compliance operations, manage third-party risk, and prepare for audits with tracked evidence and accountability.

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Overview

We stand up governance, risk, and compliance operations, manage third-party and vendor risk, and prepare you for audits with tracked evidence, action items, and accountability.

Who it's for

Organizations managing multiple frameworks, vendors, and audits at once.

Discuss your scope

Run GRC operations, third-party risk, and audit evidence at scale on our CLEAR GRC platform. Explore CLEAR GRC

Our perspective

Understanding IT GRC, TPRM & Audit Preparation

IT GRC brings governance, risk, and compliance into one operating rhythm instead of scattered spreadsheets and last-minute audit scrambles. We help you stand up GRC operations, manage third-party and vendor risk, and prepare for audits with evidence that is tracked, current, and tied to accountable owners. The point is to run compliance as a repeatable process, so each audit gets easier rather than starting from zero.

This matters because your risk increasingly lives outside your walls. Vendors and subprocessors handle your data, and regulators and frameworks such as SOC 2, ISO 27001, DORA, and NIS2 now expect you to assess and monitor them. At the same time, auditors want a clear line from control to evidence to owner. Mature GRC and TPRM give leadership confidence that both internal and third-party risk are governed, documented, and defensible.

Good work here looks like a single source of truth for controls, risks, and vendors, with mapped evidence, review cadences, and clear ownership, often operated through the CLEAR GRC platform. Vendors are tiered by risk and reassessed on schedule, audit evidence is collected continuously rather than in a panic, and leadership can see compliance status at any time instead of only at audit season.

Signs you may need this

Compliance is run from spreadsheets with no single source of truthVendors are onboarded with little or no security reviewEvidence is gathered in a scramble each audit cycleControls and risks have no clear, accountable ownersMultiple frameworks are duplicating the same work

What we cover

Inside a IT GRC, TPRM & Audit Preparation engagement

GRC operating model

Design and stand up the processes, roles, and cadences that turn governance, risk, and compliance into repeatable operations rather than one-off projects.

Control framework mapping

Map your controls to one or more frameworks such as ISO 27001, SOC 2, and NIST 800-53, reusing shared evidence across them to cut duplicate effort.

Third-party risk management

Build a TPRM program that inventories vendors, tiers them by risk, and assesses their security posture before and during the relationship.

Vendor assessment and monitoring

Run recurring vendor assessments and track remediation and contract obligations so third-party risk is continuously managed, not assessed once.

Audit evidence management

Collect, organize, and version evidence tied to specific controls and owners, optionally in the CLEAR GRC platform, so audits are calm and quick.

Accountability and workflow

Assign control and risk owners with review cadences and reminders so nothing lapses between audit cycles.

Audit preparation and support

Prepare for and support SOC 2, ISO 27001, and similar audits, coordinating requests and closing gaps before the assessor engages.

Compliance reporting and dashboards

Give leadership real-time visibility into control status, open risks, and vendor posture rather than a once-a-year snapshot.

Outcomes

What you walk away with

Centralized visibility across governance and compliance

Managed third-party and vendor risk

Tracked evidence and action items

Smoother, better-evidenced audits

Our approach

How we deliver IT GRC, TPRM & Audit Preparation

Program design

Stand up GRC operations and workflows.

Third-party risk

Onboard and assess vendors (TPRM).

Control & evidence

Manage controls, evidence, and actions.

Audit prep & reporting

Prepare for and support audits.

Where this fits

Common situations we are called in for

Spreadsheet sprawl

Compliance lives in scattered spreadsheets and inboxes, making every audit painful and leaving no clear owner for controls or evidence.

Growing vendor ecosystem

The organization depends on more third parties handling its data and needs a defensible way to assess and monitor vendor risk.

Multiple overlapping audits

The company faces several frameworks at once and wants to map controls and reuse evidence instead of duplicating effort for each.

Regulatory pressure on third parties

Regimes such as DORA or NIS2 require demonstrable oversight of vendors and subprocessors that the current process cannot evidence.

The GUIDE Method

A structured methodology, Govern the program, prove it to auditors.

G
Govern
Set strategy, ownership, and governance.
U
Understand
Assess risk and measure gaps to target frameworks.
I
Implement
Stand up controls, policies, and processes.
D
Demonstrate
Produce audit-ready evidence and reporting.
E
Evolve
Track, mature, and continuously improve.

Aligned toISO 27001SOC 2NIST CSFPCI DSSGDPR

What every engagement delivers

Evidence, priorities, and measurable progress

Executive Risk View

Board-ready summary of exposure, priorities, and business impact.

Prioritized Remediation Roadmap

Clear next steps mapped to risk, ownership, and urgency.

Audit-Ready Evidence

Reports, findings, control status, and supporting documentation.

Program Maturity Improvement

Retesting, tracking, awareness, and measurable security progress.

Aligned to ISO 27001SOC 2NISTHIPAAGDPRPCI DSS

How we engage

Four ways to work with us

1

Assessment-Led Services

Offensive security, validation, and testing engagements.
2

Advisory & Program Services

Risk, compliance, vCISO, and security program support.
3

Recurring Managed Services

MDR, DFIR, SOC, and implementation support.
4

CLEAR Product-Led Platforms

CLEAR GRC and PHiSH3R extend delivery with evidence and scale.

Why choose us

Why teams choose us for IT GRC, TPRM & Audit Preparation

One connected program

Governance, risk, third-party, and audit run together, not in silos.

Tracked accountability

Actions, evidence, and owners tracked to closure.

Scales with CLEAR GRC

Platform support where it adds evidence and scale.

Credentials & experience

Certified experts, across regulated industries

Representative client segments

BankingInsuranceHealthcareRetaileCommerceHospitalityTechnologySaaSLegalProfessional ServicesRegulated Environments

Representative team credentials

CISSP CISM CISA CRISC CCISO CDPSE CIPP/E ISO 27001 LA ISO 42001 LA ISO 22301 LA CCSP CCSK AZ-500 SC-100 SC-200 AWS Security Specialty GCP Security Engineer CKS OSCP OSWE OSEE eWPTX v2 eMAPT eCPPT CRTP CEH CompTIA Security+ CISSP CISM CISA CRISC CCISO CDPSE CIPP/E ISO 27001 LA ISO 42001 LA ISO 22301 LA CCSP CCSK AZ-500 SC-100 SC-200 AWS Security Specialty GCP Security Engineer CKS OSCP OSWE OSEE eWPTX v2 eMAPT eCPPT CRTP CEH CompTIA Security+

FAQ

Common questions

Can you manage third-party risk?

Yes, vendor onboarding and assessment (TPRM) are part of the program.

Do we need the CLEAR GRC platform?

No, but it adds evidence and scale when you want it.

Can you prepare us for a specific audit?

Yes, we prepare and support you through certification and customer or regulator audits.

How is progress tracked?

Controls, evidence, and actions are tracked to closure with clear ownership.

More in Advisory, Governance & Assurance

Let's scope your it grc, tprm & audit preparation engagement.

Practitioner-led delivery, platform-backed evidence, and retest validation included at no added cost.

Reach us at

Email: info@clearinfosec.com Toll Free: 1800 760 5656