Audit & Compliance Services

At Trillyo Technology, we help businesses achieve and maintain critical industry certifications and cybersecurity compliance. Our Audit & Compliance Services are designed to simplify complex frameworks like ISO 9001, ISO 27001, NIST 800-171, and CMMC 2.0. Whether you’re preparing for an audit or strengthening internal controls, we guide you through every step to ensure you meet security, quality, and regulatory standards with confidence.

Experts Matter — especially when compliance is non-negotiable.

Compliance Readiness Assessments

Pre-audit evaluations to identify gaps against ISO, NIST, and CMMC standards.

Policy and Procedure Development

Creation and updating of necessary policies to align with certification requirements.

Internal Audit Services

Full-scale internal audits to prepare for formal external certification audits.

Risk Assessment and Risk Management Planning

Identify, assess, and document risks to meet compliance and certification needs.

Security Controls Implementation (NIST & CMMC Focused)

Deploy technical and administrative controls required for cybersecurity compliance.

Employee Training and Awareness Programs

Educate staff on compliance requirements and cybersecurity best practices.

Continuous Monitoring and Compliance Maintenance

Ongoing support to ensure long-term compliance with changing standards.

Certification Support and Documentation

Hands-on guidance in preparing for ISO 9001, ISO 27001, NIST 800-171, and CMMC 2.0 certification processes.

Audit & Compliance Services