Audit, Assessment & Compliance Services

Be audit-ready year-round: clear evidence, prioritized findings, and remediation plans tied to your business outcomes.

TorchLight delivers independent testing, assessments, and compliance support so you can prove control effectiveness, satisfy regulators, and reduce real risk without slowing the business.

Proven Outcomes

Audit-Ready Evidence

Organized artifacts, repeatable collection, and evidence maps tied to controls—so exams go faster.

Prioritized Fixes

Findings ranked by risk, cost, and effort—with quick wins and longer-term remediation plans.

Regulatory Confidence

Aligned to GLBA/FFIEC/NCUA, HIPAA, ISO/NIST—delivered in regulator-friendly language.

Testing, Assessments & Audits

Ransomware Gap Assessment

Assessment mapped to NIST CSF and NISTIR 8374 (ransomware) covering prevention, response, and recovery. Includes tabletop recommendations and backup/restore validation steps.

Penetration Testing

Internal, external, and web application testing with exploit validation, proof-of-concept evidence, and remediation guidance. Optional re-test to verify fixes.

What We Deliver

Executive summary with risk heatmap and business impact
Detailed technical report with reproducible steps and evidence
Remediation plan by priority, owner, and target date
Evidence register mapped to control frameworks
Re-test/validation report (when scoped)

Need Executive Leadership?

For ongoing governance, roadmap, and budget alignment, see Fractional vCISO & vCIO.

Go to vCISO & vCIO

Remediation & Operations

Close gaps with TorchLight’s Secured & Managed IT’s Professional Services and Managed Services.

Explore Managed Services

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