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EASYAUDIT FOR FINANCIAL SERVICES

Audit-ready on a guaranteed date. And every day after.

EasyAudit runs your information security compliance program end to end. We write the policies, map the controls, and run the risk assessments, with a dedicated expert accountable for keeping you audit-ready, 365 days a year. We do all of it for financial services companies.

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Free assessment & gap analysis.

  • AUDIT-READY GUARANTEED
  • FREE 75-MINUTE SIMULATION
  • THE REPORT IS YOURS EITHER WAY
THE CAPACITY GAP · FINANCIAL SERVICES

Audit work is growing. Your team is not.

Every framework, customer questionnaire, contract, and audit adds preparation work, and your security, engineering, and legal people absorb it. EasyAudit exists to take that work off your team.

THE OLD MODEL · FINANCIAL SERVICES

Manual audit prep never ends. It just restarts.

Software gives your team a place to organize the prep, but your people still write the policies, map the controls, and chase the deadlines. Consultants advise until the engagement ends. Either way, your team rebuilds readiness before every audit.

THE SHIFT · FINANCIAL SERVICES

Continuous compliance replaces audit prep.

This is Autonomous Compliance. EasyAudit executes the work: policies written, controls mapped, risk assessments run. Your team only reviews and signs. Readiness is maintained as your business changes, not rebuilt when an audit gets close.

FIG. 3.A
THE OLD MODELTOLERANCEMANUAL INTERVENTION AT EVERY EXCURSIONCONTINUOUSHELD AT EQUILIBRIUMONE ESCALATION
THE OLD MODELTOLERANCEMANUAL INTERVENTIONAT EVERY EXCURSIONCONTINUOUSHELD AT EQUILIBRIUMONE ESCALATION
Readiness maintained, not rebuilt.
THE TRANSFER · FINANCIAL SERVICES

The work does not disappear. The ownership changes.

Policies, evidence, monitoring, remediation, and auditor coordination all still happen. They stop happening on your team’s calendar.

Your team reviews and signs: under ten hours a year. One screen shows readiness per framework, gaps open and closed, and your date.

ONE SERVICE · FINANCIAL SERVICES

EasyAudit executes the compliance work for you.

A dedicated compliance expert owns your program. The AI Compliance Officer writes the policies, gathers the evidence, and watches your systems every day. Your team reviews and signs.

Your industry runs on explicit gates: nothing reaches production without review and sign-off. The platform works the same way. The system proposes. A person decides. Every approval carries its who and when, on a trail kept seven years.

The Expert

Has taken companies through these audits. Sets the plan, checks every piece of work, deals with your auditor directly.

The Officer

Executes the recurring work every day. Autonomous in the routine, gated wherever the stakes are legal.

The Platform

Remembers everything and gets sharper every cycle. Your Record: verified, current, traceable to source.

THE SAFEGUARDS · FINANCIAL SERVICES

Every claim traceable to your own systems.

The officer works from your Record: facts pulled from your connected systems, kept current and traceable to source. The system proposes. A person decides.

Every approval carries its who and when on a trail kept seven years, and your auditor works in a read-only view they cannot alter.

YOUR FRAMEWORKS · FINANCIAL SERVICES

SOC 1, SOC 2, ISO 27001. One program, not three projects.

Customers’ financial auditors ask for SOC 1. Security teams ask for SOC 2 or ISO 27001. In EasyAudit all of them draw from one master control library: implement a control once and it satisfies every framework that asks for it.

WHO WE SERVE · FINANCIAL SERVICES

EasyAudit for financial services.

One program, run for you, whatever corner of the industry you operate in.

  • BANKS AND CREDIT UNIONS
  • LENDERS
  • FINTECH
  • ASSET AND WEALTH MANAGEMENT
  • PAYMENTS
THE SIMULATION · FINANCIAL SERVICES

See the whole path before you spend a dollar.

The Compliance Simulation runs on your real environment in about 75 minutes of your time, across two calls. We ingest your current program, connect your systems, model your environment, diagnose the gaps, map the path, and commit to a date.

You leave with your readiness score, your gap list, your scope, your budget, and your date.

  1. 01INGEST
  2. 02CONNECT
  3. 03MODEL
  4. 04DIAGNOSE
  5. 05MAP
  6. 06COMMIT

Diagnosis before commitment.

THE GUARANTEE · FINANCIAL SERVICES

Audit-ready by the date. Or you do not pay.

Under ten hours a year from your team, because EasyAudit executes the work and puts its fee behind the committed date.

EasyAudit guarantees that your organization will be audit-ready and submitted to an independent auditor by the date committed at signature. If we miss that date, you do not pay. The auditor decides the result.

QUESTIONS

Asked on both calendars. Answered on the record.

Two ways to answer both calendars.

Keep rebuilding readiness by hand for every reviewer. Or have it maintained for you, on the record, with a date behind it. The Simulation shows you which is real for your environment: scored, gapped, dated, and priced. Free, about 75 minutes, and the report is yours either way.