Prime Audit helps organisations build the policies, controls, and documentation needed to pass complex audits with confidence — from SOC 2 to CMMI.
We help you move from “we think we’re compliant” to “we are audit-ready,” using practical, implementation-focused support instead of heavy theory.
Structured readiness programs for SOC 2, ISO 27001, ISO 42001, PCI-DSS, SOX 404, ISO 19011, CMMI SVC/3, and CMMI SVC/5. We map current controls, identify gaps, and build a clear, prioritised remediation plan.
We help you design or refine policies, procedures, and standard operating documents so they are practical to follow, easy to evidence, and aligned to auditor expectations.
Focused workshops that explain “why it matters,” not just “what to do.” We train leadership, process owners, and operational teams on controls, evidence, and day-to-day compliance habits.
For organisations working with ISO 19011 and similar guidelines, we assist in setting up internal audit programs, checklists, and reporting formats so audits become predictable and repeatable.
A clear, stepped approach so leadership, auditors, and teams always know what is happening and why.
Understand your business, products, current controls, and certification goals, along with timelines and external auditor expectations.
Perform a structured gap assessment against the required standard, reviewing policies, processes, records, and tools you already use.
Recommend and co-create processes, documentation, and controls that are practical in your context and can be consistently implemented.
Train stakeholders, roll out updated processes, and help teams start capturing evidence that auditors will expect.
Support a mock audit or pre-assessment, fine-tune gaps, and prepare teams for discussions with the certification body.
We sit with your teams, not just send reports, so that controls are actually implemented and maintained.
Trust Services Criteria – security, availability, processing integrity, confidentiality, and privacy.
Information security and AI management systems, covering risk, governance, and controls.
Controls around payment data and financial reporting, tailored to your technology and finance setup.
Internal audit frameworks and service maturity models for high-reliability service organisations.
Prime Audit is a specialised consulting practice focused on helping organisations get “audit-ready” for complex information security, AI governance, process, and service maturity standards.
Abhishek works closely with leadership teams and process owners to translate standards into simple, repeatable routines — aligning people, processes, and documentation so audits become predictable instead of disruptive.
Share where you are in your compliance journey and which certifications you are targeting. We’ll respond with a clear next-step plan.
Located in Bhopal, Madhya Pradesh. Available for on-site and remote engagements across India.