IT, Cybersecurity & Compliance Audits for MSMEs

Independent audit and assessment services for micro, small, and mid-sized enterprises and nonprofit organizations, supporting IT control readiness and pre-audit assessments aligned with SOX, ISO/IEC 27001, SOC, and applicable regulatory frameworks.

performed by our Independent certified audit professionals

Welcome to SelahNex Audits

SelahNex Audits is an independent IT, cybersecurity, and compliance audit practice providing practical, right-sized audit, assessment, and readiness services for small businesses, nonprofits, startups, and digital-first teams.

We support organizations through audit, assessment, and readiness activities aligned with frameworks such as SOC, SOX, ISO/IEC 27001, HIPAA, GDPR, and other emerging risk areas, with a focus on clarity, proportionality, and professionalism.

Our goal is simple:
to help organizations understand their risk and control posture, strengthen trust, and prepare for external assurance — without unnecessary complexity or cost.

All services are delivered in an independent audit and advisory capacity and are designed to meet organizations where they are — whether early in their security journey or preparing for future third-party or certification audits.

We believe cybersecurity and compliance should be clear, practical, and accessible, especially for teams without large compliance functions.

OUR APPROACH

WHAT MAKES SELAHNEX AUDITS DIFFERENT

Our focus is on assessment, insight, and readiness, enabling organizations to move forward with confidence.
Good security and compliance should never be out of reach.

Because cybersecurity is a shared responsibility, SelahNex Audits was built with underserved organizations in mind. We offer bona fide pro bono audit and assessment services at no cost to qualified nonprofit organizations, subject to defined scope and volunteer availability. These engagements help organizations understand their risk and control posture and support preparation for audits with recognized certifying bodies.

Quick Services Overview

We provide Independent audit and assessment services designed for small and growing organizations.

ISO/IEC 27001 & Information Security Services

ISO/IEC 27001 internal audits (first-party)
ISO/IEC 27001 gap assessments and certification readiness reviews
ISMS documentation review and conformity assessment
Supplier and third-party information security audits aligned to ISO/IEC 27001
Control effectiveness reviews aligned to ISO/IEC 27001 and related information security standards

Services are provided independently and do not include certification decisions, which remain the responsibility of accredited certification bodies.

SOX IT Audit & Compliance Support (ITGC & ITAC)

SOX IT internal audit and assessment support (ITGC & ITAC)
SOX IT General Controls (ITGC) testing and walkthroughs
Access management, change management, and backup & recovery control testing aligned to SOX requirements
Evidence review and validation support for audit readiness
Deficiency identification and reporting support for management and external auditors

Services support management’s SOX compliance efforts and do not replace the role of external auditors or management responsibility.

SOC 1 & SOC 2 Audit Support

SOC control walkthroughs and design discussions
Evidence request coordination and validation support
Control testing support for SOC engagements under service auditor direction
SOC audit readiness and assessment support (no attestation or opinion issued)

Services do not include issuing SOC reports, attestation opinions, or acting as the service auditor of record.

HOW WE WORK

Independent Audit & Assessment Services
Iterative, risk-based methodology | flexible remote or onsite delivery

STEP 1

Initial Consultation

A no-cost introductory consultation to understand your objectives, regulatory context, and timing considerations, and to determine whether our services are a good fit. Prior to discussing any confidential or environment-specific information, we execute a mutual Non-Disclosure Agreement (NDA) to protect both parties.

STEP 2

Discovery & Context Review

Under the terms of the NDA, we perform a focused review of your business context, systems, and control objectives to identify in-scope risks, dependencies, and audit considerations relevant to the engagement.

STEP 3

Scope Definition & Engagement

We define the audit or assessment scope, methodology, assumptions, and deliverables, supported by transparent pricing and a formal engagement agreement. Roles, responsibilities, and independence considerations are confirmed prior to commencement.

STEP 4

Iterative Risk-Based Audit

Independent, risk-based audit or assessment activities are conducted iteratively, with periodic status updates, clarification discussions, and evidence review to ensure alignment with scope and objectives.

STEP 5

Findings & Recommendations

Clear, prioritized findings with risk-based observations and high-level insights to support informed decision-making and audit readiness.
(Implementation and remediation activities remain the responsibility of management.)

STEP 6

Follow-Up & Reassessment

Optional follow-up reviews or periodic reassessments to evaluate changes over time, validate progress, or support future audit and certification readiness efforts.

Our approach is designed to support independent assessment, audit readiness, and informed decision-making without assuming operational or certification authority.

DELIVERY MODEL

Remote, onsite, or hybrid delivery
Iterative, low-friction audit cycles
Proportionate scope aligned to organizational maturity
Clear, practical reporting focused on risk and decision-making

INDEPENDENCE & ETHICS

SelahNex Audits operates with a strict commitment to independence, objectivity, and professional ethics. We may act as an independent auditor, consultant, and readiness assessor, but in all cases our services are delivered in an independent assessment and advisory capacity. We do not design, implement, or operate controls on behalf of clients, and we maintain clear separation between our assessment and advisory activities and any external certification or attestation engagements. We adhere to recognized audit and professional standards, manage conflicts of interest transparently, and prioritize confidentiality and integrity in every engagement.

Certification audits are performed only under engagement with accredited certification bodies.

Who We’re a Good Fit For

SelahNex Audits works best with organizations that value clarity, independence, and practical assurance.

We are a strong fit for:

Small and growing organizations without large internal security or compliance teams
Nonprofits and community organizations seeking right-sized, mission-aware assessments
Startups and digital-first teams preparing for future audits or certifications
Organizations that want to understand risk and control effectiveness, not just “check the box”
Teams looking for independent assessment and readiness support, not implementation or managed services

If you’re looking for clear insight, proportional scope, and professional independence, we’re likely a good fit.

Sample Engagements (Demonstration Projects)

The following examples are illustrative and do not represent client work.

ISO/IEC 27001 Readiness Assessment (Sample)

Team

Independent. Qualified. Impartial

Our team consists of qualified audit professionals with experience supporting organizations through independent audits, readiness assessments, and certification activities conducted under accredited certification bodies.