Solutions

Audit & Compliance Services

Consulting Services Built for Real-World Compliance 

Myna Partners delivers independent compliance audits and advisory 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 Compliance and Risk Advisory Service

Aligned to Regulatory Frameworks

Myna provides independent compliance, risk, and control assessment services designed to align technology, operations, 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. 

Our Core Capabilities

SOX & Controls Compliance

We support organizations in designing, implementing, and sustaining effective internal control environments to meet SOX and regulatory requirements.

  • SOX readiness, implementation, and ongoing compliance support
  • IT general controls (ITGC) and application controls testing
  • Control design, documentation, and gap assessments
  • Segregation of duties (SoD) and access risk analysis
  • Remediation support and controls optimization

Internal Audit & Independent Assurance

We provide independent, risk-based assurance to help organizations evaluate and strengthen their control environments.

  • IT and operational audit execution
  • Co-sourced and outsourced internal audit support
  • Controls testing and effectiveness assessments
  • Third-party risk and controls assurance
  • Issue tracking and remediation validation

Technology Audit & IT Assurance

We assess the effectiveness of technology controls, systems, and security frameworks to support compliance and reduce risk.

  • ITGC and application controls assessments
  • SOC 1 and SOC 2 readiness and support
  • ISO 27001/27002 readiness and certification support
  • Pre-implementation risk and controls reviews
  • Data governance and data protection controls

Risk, Compliance & Controls Advisory

We help organizations build, operationalize, and mature risk and compliance programs aligned with leading frameworks and regulations.

  • Cybersecurity and enterprise risk assessments
  • Regulatory compliance (NIST, ISO, PCI DSS, HIPAA, GDPR, CMMC)
  • Policy development and controls framework design
  • Ongoing compliance monitoring and program management
  • Incident response and crisis readiness
  • Data privacy program assessments and CCPA readiness
  • 2028 CCPA Cybersecurity Audit
  • Vendor risk management and contractual controls

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.

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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 organizations where strong controls, defensible documentation, and audit readiness are critical, including:

  • Consumer Goods
  • Entertainment & Media
  • Technology
  • Manufacturing
  • Healthcare
  • Professional Services
  • Financial Services

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.

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.

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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.

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