Audit & Compliance

Consulting Services Built for Real-World Compliance

Myna Partners delivers independent audit, risk, and compliance services that help organizations strengthen governance, improve control effectiveness, and stay prepared for regulatory scrutiny.

Our teams combine expertise across technology, cybersecurity, privacy, and enterprise risk to provide clear, defensible insight aligned to recognized frameworks such as NIST, ISO 27001, COBIT, CIS, and SOC.

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Common Audit & Compliance Challenges

Where Audit and Compliance Programs Break Down

Controls exist, but don’t always work

Policies and controls may be documented, but gaps in execution often prevent them from operating effectively across systems and processes.
Frameworks aren’t aligned across the business

Different teams may follow different standards, creating inconsistencies that make audit readiness and reporting difficult.
Limited internal audit and compliance resources

Many organizations lack the capacity to keep up with testing, monitoring, documentation, and remediation while managing daily operations.
Regulatory pressure continues to increase

New requirements, third-party risk, and evolving standards make it harder to maintain programs that hold up under audit or regulator review.

Myna Audit & Compliance Services

Independent Audit and Compliance Services

Aligned to Regulatory Frameworks

Myna provides independent audit, risk, and compliance support designed to align controls, technology, and regulatory requirements.

Our approach is based on recognized industry frameworks and structured delivery phases to ensure programs are practical, defensible, and sustainable. We support organizations across the full lifecycle:

Assess current controls and risk exposure
Design or refine frameworks and policies
Test effectiveness of controls
Sustain compliance through monitoring and oversight

Each engagement is aligned to industry standards including NIST, ISO 27001, COBIT, CIS, SOC, and other regulatory frameworks.

Core Capabilities

IT Audit & Assurance Services

Our team evaluates the design and operating effectiveness of IT controls across systems, processes, and supporting technologies.

IT General Controls (ITGC) Assessments

Application Controls Testing

SOX IT Compliance Support

SOC 1/ SOC 2 Readiness & Support

ISO 27001/02 Readiness & Support

Controls Testing & Gap Analysis

Third-Party Risk Assessments

Pre-Implementation Risk & Controls Review

Data Governance & Data Protection Controls

2028 CCPA Cybersecurity Audit

Risk & Compliance Services

We help organizations build, operationalize, and sustain compliance programs aligned with leading regulatory and industry frameworks.

Cybersecurity Risk Assessments

Regulatory Compliance (NIST, ISO 27001, PCI DSS, HIPAA, GDPR, CMMC)

Enterprise Risk Assessments & Risk Register Development

Incident Response & Crisis Management Readiness

Policy & Control Framework Development

Ongoing Compliance Monitoring Programs

Data Privacy Program Assessments

Access Model & Segregation of Duties Analysis

Vendor Risk & Contractual Control Alignment

Why Clients Choose Myna

for Audit & Compliance Consulting

Organizations rely on Myna for an independent, business-aligned perspective that focuses on the risks that matter most.

RISK-FOCUSED, NOT CHECKLIST-DRIVEN

We prioritize the risks with real operational and regulatory impact.

PRACTICAL, IMPLEMENTABLE RECOMMENDATIONS

Our guidance is designed to work in real environments, not just on paper.

DEEP TECHNICAL + COMPLIANCE EXPERTISE

Our teams bring experience across cybersecurity, privacy, IT, and enterprise risk.

SCALABLE DELIVERY MODEL

We adapt to your maturity level, timeline, and internal resources.

DEFENSIBLE WORK THAT STANDS UP TO SCRUTINY

Strong documentation, governance, and testing rigor ensure audit-ready results.

Flexible Engagement Models

Support Options Built Around Your Audit & Compliance Needs

We provide flexible delivery models that adapt to your audit, risk, and compliance maturity. From one-time assessments to ongoing monitoring and co-sourced support, Myna has you covered.

Internal Audit Co-Sourcing

Extend your internal audit or compliance team with experienced professionals who can support testing, documentation, and…

Independent Assessments

Objective, one-time reviews of controls, risk, and compliance programs to identify gaps and provide defensible recommendations.

Pre-Implementation Reviews

Evaluate risk, controls, and compliance impact before system, process, or technology changes go live.

Ongoing Compliance Monitoring

Quarterly or annual testing and oversight to help maintain audit readiness and support regulatory requirements.

Remediation Program Support

Structured support to close audit findings, strengthen controls, and manage remediation efforts through completion.

Featured Case Studies

Solutions In Action.

Enhancing HIPAA Compliance with Myna Partners

Myna Partners has extensive experience in managing HIPAA compliance projects across various industries. Their team has successfully supported numerous clients with HIPAA Privacy and Security Rules, providing solutions tailored to unique organizational needs. Their expertise spans gap assessments, risk analyses, compliance program enhancements, and more.

Meet The Project Team

Corey Gant

Director

OneTrust Data Mapping for CCPA & GDPR

As regulatory demands grow increasingly complex, organizations must prioritize robust data privacy compliance to protect their customers and maintain trust. For companies operating across multiple jurisdictions, like those in the travel and leisure industry, adhering to regulations such as the California Consumer Privacy Act (CCPA) and the General Data Protection Regulation (GDPR) can be particularly challenging. When a leading travel and leisure company recognized the need to enhance its privacy compliance program, it turned to LevelUP for expert guidance and support in developing a comprehensive data mapping solution within the OneTrust platform. This case study outlines the steps taken by LevelUP to address the client’s compliance challenges and the successful outcomes that were achieved.

Meet The Project Team

Sara Maklad

Director

Wills Catling

Director

Global Regulation Alignment Support

Through discovery sessions and strategic planning, Myna Partners developed a tailored Privacy Program Operating Model, provided key policies, and created a Record of Processing Activities (RoPA) to ensure compliance and support data mapping.

Meet The Project Team

Wills Catling

Director

All Case Studies

Who We Support

Industries

and Compliance Environments

Myna supports organizations at different stages of audit, risk, and compliance maturity from high-growth companies preparing for their first SOC or regulatory review to global enterprises managing complex, multi-framework environments.

We work across Consumer Goods, Entertainment & Media, Technology, Manufacturing, Healthcare, Professional Services, and Financial Services, organizations where strong controls, defensible documentation, and audit readiness are critical. We commonly support organizations that need:

Multi-entity or cross-border compliance alignment
SOC, ISO, SOX, or regulatory readiness
Stronger internal controls and documentation
Independent audit or risk assessments
Ongoing compliance monitoring programs
Vendor, data, or cybersecurity risk oversight
Scalable support without building large internal teams

Our approach is designed to integrate with your existing governance, risk, and technology environment while providing the independent perspective needed to withstand audit, regulatory, and stakeholder scrutiny.

Corey Gant

Director

Jenna Gage

Senior Manager

Our Experts

Meet our experts.

Our team brings extensive experience and deep industry knowledge to every engagement, ensuring thoroughness and strategic alignment with your business objectives.

Meet Our Team

Start an Audit Review

Need an independent view of your audit or compliance program?

We help organizations assess controls, close gaps, and build programs that hold up to audit and regulation.

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Frequently Asked Questions

What are audit and compliance services

Audit and compliance services assess controls, systems, and processes to ensure alignment with regulatory requirements and industry standards.

What frameworks do you support

We align to frameworks including NIST, ISO 27001, SOC, COBIT, and CIS.

What is the difference between audit and compliance

Audit evaluates the effectiveness of controls, while compliance ensures adherence to regulations and standards.

Do you support SOX and SOC 2 readiness

Yes, we provide end to end support for SOX compliance and SOC 1 and SOC 2 readiness and reporting.

What industries does Myna support

Consumer Goods · Entertainment · Technology · Manufacturing · Healthcare · Professional Services · Financial Services

Our teams bring cross-industry experience with benchmarked insight into common control and compliance challenges.

Audit & Compliance Services

Consulting Services Built for Real-World Compliance

Where Audit and Compliance Programs Break Down

Controls exist, but don’t always work

Frameworks aren’t aligned across the business

Limited internal audit and compliance resources

Regulatory pressure continues to increase

Independent Audit and Compliance Services

Aligned to Regulatory Frameworks