Regents & Park helps organizations prepare for IT audits, regulatory reviews, customer security reviews, and control assessments by identifying gaps, organizing evidence, supporting remediation, and translating technical findings into clear business-ready reporting.
IT audits help organizations evaluate whether technology controls are designed and operating effectively to protect systems, data, availability, and business operations. Regents & Park supports audit readiness by helping teams understand audit expectations, gather evidence, evaluate control gaps, and prepare practical remediation plans.
Our work helps security, IT, compliance, audit, and business teams align around control expectations, ownership, evidence quality, risk decisions, and corrective actions.
Regents & Park can support internal audit teams, compliance teams, security leaders, and business owners with IT control reviews, audit preparation, evidence validation, remediation tracking, policy alignment, vendor control reviews, and executive-ready reporting.
Our approach can align to recognized governance, risk, and control frameworks such as COSO, COBIT, NIST, ISO 27001, SOC 2, PCI DSS, and organization-specific audit requirements. We focus on practical evidence, clear findings, prioritized remediation, and reporting that can be used by audit committees, executives, control owners, and external stakeholders.
Audit readiness reviews — assess current control posture, evidence availability, ownership, and remediation needs before formal audit activity.
Control gap assessments — evaluate whether controls are designed appropriately and supported by sufficient evidence.
Evidence preparation — help teams collect, organize, and validate audit evidence.
Remediation planning — translate audit findings into practical corrective actions with owners, priorities, and timelines.
Executive and audit committee reporting — prepare clear summaries that explain risk, progress, and decisions in business terms.
