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English
$
USD
I will help you with grc and IT audit ready documentation
About this Gig
Make Your Security & Compliance Audit-Ready Without the Headache
Struggling with policies, ISO 27001 controls, risk registers, or audit documentation that never feels complete? That's where I step in.
I am a Governance, Risk & Compliance (GRC) professional with a Software Engineering background, so I understand both real systems and real compliance requirements. I help organizations build clear, practical, and audit-ready governance, not just paperwork.
No copy paste templates. No checkbox compliance. Just policies and controls that actually work.
️What I Can Do for You
Create and review Information Security policies and procedures
Develop ISO 27001, NIST, PCI DSS, GDPR etc. aligned documents
Perform Risk assessment and control evaluation
Prepare Internal audit ready documentation
Maintain Incident, Change, and Risk Registers
Deliver clean, auditor friendly reports
Why Clients Choose Me,
Technical + governance mindset
Custom made policies, not generic files
Simple language, strong structure
Focus on real world risks and compliance
If you want policies that make sense and compliance that adds value, lets work together.
Message me before ordering and lets secure it properly.
Business type:
Startups
•
SMBs
Industry:
Business services & consulting
•
Cyber security
•
Legal
FAQ
1. What information do you need to get started?
I will need a brief overview of your organization, industry, current policies or documents (if any), audit or compliance requirements, and the framework you want to align with such as ISO 27001, NIST, or Bangladesh Bank ICT Security Guidelines.
2. Do you provide custom policies or use templates?
I create customized policies and documents based on your business context, risk profile, and regulatory requirements. I do not rely on generic copy-paste templates.
3. Can you help with IT audit preparation?
Yes. I support IT audit readiness by reviewing documentation, identifying gaps, preparing audit-ready policies, risk reports, and helping you understand what auditors typically look for.
4. Which standards and frameworks do you work with?
I have expertise in widely used standards and frameworks such as ISO/IEC 27001 and 27002, NIST, PCI DSS, GDPR, and the Bangladesh Bank ICT Security Guidelines. I can also work with other standards or regulatory frameworks as required; this may simply require additional time for alignment and review.
5. Will this help me pass an audit or certification?
I help you become well prepared and aligned with best practices, but final audit results depend on implementation, evidence, and auditor judgment. My goal is to reduce findings and improve readiness.
6. Do you offer ongoing GRC support after delivery?
Yes. You can add additional consulting hours or contact me for ongoing support, updates, or clarification after delivery.
7. Can you review existing documents instead of creating new ones?
7. Can you review existing documents instead of creating new ones?
8. Is my information kept confidential?
Yes. All information shared will be treated as strictly confidential and used only for the purpose of delivering the agreed service.
9. Do you work with startups and small businesses?
Yes. I work with startups, SMEs, and growing organizations, and I keep documentation practical, scalable, and easy to understand.
10. Should I message you before placing an order?
Yes, I strongly recommend messaging me first so we can confirm scope, framework alignment, and delivery expectations.
