Achieve Audit Readiness Faster, Cleaner, and With Total Confidence
Audit Tract blends expert consulting with intelligent automation to reduce audit prep time and cost by up to 60% across every major compliance framework.
Compliance shouldn’t be this complicated. But it is.
Teams waste weeks guessing what auditors want, creating fragmented evidence that leads to rework, stress, and stalled progress.
Spreadsheets, ticketing systems, and generic SaaS platforms create blind spots, duplicated effort, and missed requirements.
Unclear controls, misaligned evidence, and unaddressed gaps can derail your timeline—and your next big deal.
Your team already has a full-time job. Compliance becomes a heavy burden that slows product, sales, and operations.
Every auditor interprets requirements differently, making DIY audit prep feel unpredictable and risky.
Finally—Compliance Without the Chaos
Audit Tract delivers a guided, technology-enabled audit preparation process that simplifies even the most complex compliance requirements. We combine experienced consultants, proven methodologies, and intelligent tools so you reach audit readiness faster and with greater confidence.
Assess & Align
We evaluate your current environment, review existing controls, and define your audit scope with precision—no fluff, no guesswork.
Map & Prioritize Gaps
We identify missing controls, documentation gaps, and technical risks, then prioritize them by impact and urgency so you know exactly where to focus.
Implement & Remediate
Our experts guide your team through process updates, policy development, configuration hardening, and control deployment with minimal disruption.
Prepare & Support Audit
We assemble evidence, run mock audits, support auditor Q&A, and ensure every control is airtight before you step into the real audit.
One Partner. Every Framework You Need.
Whether you’re preparing for your first SOC 2 or juggling ISO 27001, HIPAA, PCI DSS, GDPR, and more, Audit Tract unifies your compliance work under one cohesive approach.
Ensures security, availability, processing integrity, confidentiality, and privacy for cloud-based services.
Establishes a formal information security management system aligned with international expectations.
Regulates the privacy and security of protected health information across systems and partners.
Defines strict technical and process requirements for merchants and payment service providers.
Governs collection, storage, and usage of personal data for individuals in the EU and UK.
A flexible framework to identify, protect, detect, respond, and recover from cyber threats.
Standardizes security authorization for cloud services used by U.S. federal agencies.
Requires contractors to demonstrate cybersecurity maturity for handling controlled unclassified information (CUI).
Combines HIPAA, NIST, ISO, and other standards into a single certifiable framework.
Support for additional privacy, financial, and regulatory standards as your compliance footprint expands.
Save More. Certify Faster. Reduce Risk.
See how Audit Tract compares to traditional audit prep tools and legacy consultants—on cost, time, and internal effort.
| Metric | Traditional Approach | Audit Tract |
|---|---|---|
| Timeline to readiness | 6–12 months | 2–5 months |
| Total cost | $80k–$250k+ | 40–60% lower average |
| Internal hours required | 300–600+ hours | 80–200 hours |
| Number of tools | 3–7 disconnected tools | One integrated process |
| Audit confidence | Unclear until the end | Real-time readiness scoring |
Estimate Your Savings
Use this quick calculator to approximate your potential savings with Audit Tract.
Compliance That Speaks Your Industry’s Language
Audit Tract brings deep, industry-specific expertise across healthcare, financial services, technology, retail, and government contracting so your audit prep aligns with real-world risks and expectations.
Healthcare
Primary frameworks: HIPAA, HITRUST, SOC 2, GDPR. We help you protect PHI, manage vendors, and align your systems with evolving healthcare regulations.
- PHI handling and ePHI safeguards
- Vendor & BAA management
- Clinical workflows and integrated EHR environments
Audit Tract provides healthcare-specific policies, PHI workflows, and evidence automation tuned for auditors who live and breathe healthcare compliance.
Your Path to Certification, Step by Step
From first conversation to signed auditor report, Audit Tract walks with you at every stage so nothing falls through the cracks.
Phase 1: Kickoff & Scoping
We define your audit scope, understand your systems, and align on goals, risk tolerance, and timelines.
- Scope definition and system inventory
- Initial readiness score
- High-level project plan
Phase 2: Assessment & Gap Analysis
We perform a detailed review of your controls, configurations, and documentation against your chosen frameworks.
- Full gap list and risk register
- Prioritized remediation roadmap
- Evidence inventory
Phase 3: Remediation & Implementation
We collaborate with your team to deploy or update controls, write policies, and harden systems according to best practices.
- Updated technical and process controls
- Policy and procedure documentation
- Change logs and evidence artifacts
Phase 4: Audit Preparation & Support
We run mock audits, package evidence, and support you through auditor Q&A to minimize surprises.
- Curated evidence package
- Mock audit and remediation of findings
- Support during auditor fieldwork
Phase 5: Continuous Compliance
We help you maintain controls, refresh documentation, and prepare for renewals so you stay “audit ready” all year.
- Annual compliance calendar and cadence
- Control monitoring and updates
- Support for new frameworks and markets
What You Get
- Framework-aligned policies, standards, and procedures
- Technical control recommendations and configuration guidance
- Evidence templates and curated documentation packages
- Mock audits and readiness reviews before the “real thing”
- Ongoing compliance playbooks tailored to your environment
Who You Work With
Your project is supported by a cross-functional team including:
- Compliance consultants and former auditors
- Security engineers and architects
- Technical writers and documentation specialists
- Industry experts for healthcare, finance, SaaS, and government
Answers Before You Even Ask
We’ve collected the most common questions from teams preparing for SOC 2, ISO 27001, HIPAA, PCI DSS, and other frameworks—and answered them upfront.
How long does audit preparation typically take? +
What if we’re already working with another consultant? +
Do we need to purchase additional tools? +
What happens if we fail the audit? +
How much does this cost compared to other options? +
Can you help with multiple frameworks at the same time? +
What if our team has limited technical expertise? +
Do you provide ongoing support after the audit? +
Your Certification Starts the Moment You Click
Audit Tract gives you the fastest, most cost-effective path to audit readiness—backed by experts who make compliance feel manageable, predictable, and even…simple.
Trusted by Teams Who Can’t Afford to Get Compliance Wrong
From fast-moving startups to established enterprises, Audit Tract delivers predictable, repeatable audit readiness—backed by measurable results.
Challenge: No prior SOC 2 experience, growing enterprise pipeline, limited security headcount.
Solution: Full gap analysis, policy suite, cloud hardening, and mock audit support.
Result: Certified 4 months faster than planned and saved an estimated $58,000 in prep costs.
Challenge: HIPAA gaps and fragmented evidence across multiple clinical partners.
Solution: PHI data flow mapping, hardened access controls, and standardized documentation.
Result: Passed audit with zero major findings and expanded into new hospital networks.
Challenge: CMMC delays putting key DoD contracts at risk.
Solution: Intensive remediation roadmap, control implementation, and assessor readiness sessions.
Result: Achieved CMMC readiness in 90 days and secured multi-year contracts.