Audit & Gap Assessment
Who We Are
At Flint International, we are specialists in conducting comprehensive Audit & Gap Assessments that go beyond box-ticking exercises. Our role is to help organizations uncover hidden risks, inefficiencies, and compliance gaps across IT systems, security frameworks, and business processes. With a balance of technical rigor and business insight, we ensure that every audit delivers not just findings, but clear pathways to improved performance, resilience, and regulatory alignment.
Audit & Gap Portfolio
Performance Audit (PA)
Flint International’s Performance Audit (PA) evaluates the efficiency, effectiveness, and operational value of your IT systems, security infrastructure, and business processes.
Risk-Based Audit (RBA)
Our Risk-Based Audit (RBA) focuses on identifying, evaluating, and mitigating risks that could disrupt your IT operations, security, or compliance status.
Accountability Audit (AA)
Flint’s Accountability Audit (AA) ensures transparency in IT and security operations by tracking decision-making processes, control ownership, and compliance with internal and external accountability standards.
First, Second, and Third-Party Audits (1PA, 2PA, 3PA)
Flint provides comprehensive first-, second-, and third-party audits to validate compliance, evaluate suppliers, and assess partnership readiness.
Compliance Audit (CA)
Flint’s Compliance Audit (CA) measures adherence to regulatory, legal, and contractual obligations across IT, data security, and operational domains.
ISMS Audit (Information Security Management System Audit)
Our ISMS Audit assesses your organization’s alignment with ISO/IEC 27001 and related security frameworks, ensuring data confidentiality, integrity, and availability.
ITSM Audit (IT Service Management Audit)
Flint’s ITSM Audit evaluates IT service delivery against ITIL best practices, focusing on service quality, responsiveness, and cost efficiency.
BCMS Audit (Business Continuity Management System Audit)
Our BCMS Audit ensures your business continuity framework aligns with ISO 22301 standards, minimizing downtime during disruptions.
IMS Audit (Integrated Management System Audit)
Flint’s IMS Audit assesses integrated frameworks that combine multiple management systems (e.g., ISO 9001, 14001, 45001) for efficiency and synergy.
ITIL & ETOM Audit
Flint audits ITIL-based IT service frameworks and ETOM-based telecom processes to ensure operational excellence and industry alignment.
TL 9000 QMS Audit
Our TL 9000 QMS Audit focuses on the telecom industry’s specialized quality management system requirements, ensuring performance, reliability, and customer satisfaction.
CMMI v.5 Audit
Flint’s CMMI v.5 Audit evaluates your organization’s maturity in process improvement and capability development, aligning with the latest CMMI framework.
Work with Flint!
Ready to strengthen your security posture and compliance readiness? Contact us to build a resilient cyber defense with Flint.
