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20+ Years | Ex-Big4 | CISA Certified

We know what your auditor will look for. Because we used to be the auditor.

SOC 2 · ISO 27001 · HITRUST · Cloud Security · ServiceNow. Independent assessments from ex-Big4 auditors with CISA certification and network engineers on every engagement. US based, since 2004.

20+
Years Experience
CISA
Certified Team
Big4
Audit Background
🔒

SOC 2 & ISO 27001

End to end readiness through formal audit

☁️

Cloud Security

AWS, Azure, GCP posture assessments

🏥

HIPAA & HITRUST

Healthcare compliance advisory

⚡

ServiceNow

Advisory, ITSM, ITOM & more

About VriTechInc

VriTechInc was founded in Cary, NC in 2004. We are an IT services and security advisory firm with a single principle: our clients should walk into an audit better prepared than any automated tool can make them. Our team brings ex-Big4 audit backgrounds and CISA certification alongside network engineering depth — because compliance and security are not separate problems.

We are an IT Serve Alliance member with notable clients including AbbVie, Walgreens, Anthem, Cummins, and the University of Michigan. Our network engineers are embedded in every security review, giving you a complete landscape view of both compliance posture and technical security.

Our Mission

Find the gaps before the auditor does then help close them.

Our Vision

Six specific reasons not six generic claims. Every item below is something you can hold us to.

IT Serve Alliance Member CISA Certified Ex-Big4 Auditors Cary, NC Based
Security Team

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Years of Service

CISA Certified
Ex-Big4 Team
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Years of Experience
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Engagements Delivered
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Fortune 500 Clients
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Big4 Audit Background

Our Services

Comprehensive security, compliance, and technology services tailored to your business objectives.

️🛡️

️SOC 2

️Type I & Type II

️Comprehensive SOC 2 readiness and audit support covering Trust Services Criteria and operating effectiveness.

  • SOC 2 Type I — Trust Services Criteria
  • SOC 2 Type II — Operating Effectiveness
  • SOC 2+ with HIPAA / HITRUST Mapping
️📋

️ISO Standards

️27001 & 42001

️Information Security Management System and AI Management System Standard implementation and certification readiness.

  • ISO 27001 — ISMS Implementation
  • ISO 42001 — AI Management System
  • Risk Register & Statement of Applicability
️🏥

️HITRUST & HIPAA

️Healthcare Compliance

️HITRUST CSF i1 and r2 assessments alongside HIPAA Security and Privacy Rule compliance advisory.

  • HITRUST CSF i1 Assessment
  • HITRUST CSF r2 Assessment
  • HIPAA Security & Privacy Assessment
️☁️

️Cloud Security

️AWS, Azure, GCP

️Cloud posture assessments covering IAM, VPC, encryption, AI/ML data flows, and third party integrations.

  • IAM, VPC & Encryption Review
  • AI/ML Data Flow Assessment
  • Third Party Integration Security
️🌐

️Network Assessment

️Architecture & Firewall

️Office and remote access infrastructure review with VPN, firewall, and network segmentation analysis.

  • Architecture & Firewall Review
  • Mobile & Field Access Security
  • VPN & Network Segmentation
️🔍

️Vulnerability Management

️Pen Testing & ITGC

️Vulnerability management, penetration testing, and ITGC controls aligned to SOX 404 and COBIT.

  • Vulnerability Management
  • Penetration Testing
  • ITGC — SOX 404 & COBIT Controls
️📊

️SOC 1 / SSAE 18

️ICFR Controls

️SOC 1 Type I and Type II reporting for internal controls over financial reporting under SSAE 18.

  • SOC 1 Type I Readiness
  • SOC 1 Type II Reporting
  • ICFR Control Documentation
️📝

️Findings & AUP

️Reporting & Procedures

️Actionable risk ranked reporting and agreed upon procedures with policy drafts as standard deliverables.

  • Risk Ranked Findings Reports
  • Agreed Upon Procedures (AUP)
  • Policy Drafts & Documentation
️☁️

️ITSM Implementation

️

️End to end IT Service Management on ServiceNow — Incident, Problem, Change, Request and Knowledge.

️📋

️GRC & IRM

️

️Governance, Risk and Compliance modules. Policy, Risk, Audit and Vendor Risk Management.

️🔍

️ITOM & Discovery

️

️CMDB, Service Mapping, Event Management and orchestration for resilient operations.

️🌐

️CSM & FSM

️

️Customer & Field Service Management to deliver connected service experiences.

️📝

️HRSD & Employee Center

️

️Modern HR Service Delivery with unified employee portal and case management.

️📊

️Integrations & IntegrationHub

️

️Seamless integrations with Workday, Salesforce, Jira, AD, SAP and custom APIs.

️🛡️

️Staff Augmentation

️

️Certified ServiceNow developers, architects and admins to extend your team on demand.

️🏥

️Managed Services

️

️24/7 platform support, upgrades, performance tuning and continuous improvement.

Frameworks & Technology Expertise

Our specialists excel across the full spectrum of security frameworks, compliance standards, and cloud platforms.

⚡ServiceNow
☁️AWS
🔷Azure
🌐GCP
🛡️SOC 2
📋ISO 27001
🏥HITRUST
⚕️HIPAA
📊COBIT
🔐NIST
🤖AI/ML
🔒Zero Trust
⚡ServiceNow
☁️AWS
🔷Azure
🌐GCP
🛡️SOC 2
📋ISO 27001
🏥HITRUST
⚕️HIPAA
📊COBIT
🔐NIST
🤖AI/ML
🔒Zero Trust

Trusted by Industry Leaders

AbbVie Walgreens Anthem Cummins University of Michigan

Our 5 Phase Approach

A structured methodology from planning through audit ready delivery designed to close gaps, not just document them.

1
🔍

Understand

Planning & Scoping

Kick off with control owners. Review client architecture, data flows, and operations model.

  • Kick off with control owners
  • Architecture & data flow review
  • Define system boundary & in scope criteria
2
📊

Assess

Gap Analysis

Walk each in scope domain. Identify control design gaps. Map findings to root causes.

  • In scope domain walkthrough
  • Control design gap identification
  • Root cause mapping (not surface symptoms)
3
🛠️

Improve

Remediation & Docs

Co develop remediation plans. Draft policies covering data use, device access, and incident response.

  • Co develop remediation plans
  • Policy drafts as standard deliverables
  • AI data use & device acceptable use policies
4
📡

Monitor

In House Monitoring

Assess configuration gaps: which controls are automated and which are not. Design monitoring plan.

  • Automated vs. manual control assessment
  • Monitoring plan design
  • Leverage existing tools effectively
5
📄

Report

Readiness & Delivery

Pre audit readiness scorecard, evidence package, and management recommendations brief.

  • Pre audit readiness scorecard
  • Evidence package preparation
  • Full control documentation for audit

Typical Engagement Timeline: 6 Months

Month 1

Control Review, AI data flows, pre renewal gaps

Month 2

SOC 2 Readiness Report delivered

Month 3

ISO 27001 Gap Analysis, ISMS Design, Risk Register

Month 4 to 5

ISO 27001 Stage 1 & Stage 2 Preparation

Why VriTechInc

ISO 27001 Stage 1 & Stage 2 Preparation

🏆

Ex-Big4 Audit Team, CISA Certified

Security auditors with 10+ years of Big4 experience and CISA certification who know exactly what external auditors look for — and help you address it before they arrive.

🌐

Network Engineers Embedded

Security reviews conducted alongside our network engineering team, giving you a clear landscape view of both compliance posture and technical security in one engagement.

🔍

Independent of Vanta & Automation Tools

Our assessment is independent of automation tool output. Where automated tests pass and controls are genuinely effective, we confirm it. Where gaps exist behind the dashboard, we find them.

🤖

AI and OpsAI Expertise

We assess data flows behind AI/ML workloads — including what data is processed, how it is retained, and whether privacy criteria accurately describe these practices to auditors.

📝

Policy Drafts & Documentation

Updated and new policy drafts — including AI data use and field device acceptable use policies — are standard deliverables in every engagement, not addons.

🏅

20+ Years, US Based

Based in Cary, NC. IT Serve Alliance member. Clients include AbbVie, Walgreens, Anthem, Cummins, and the University of Michigan. Deep roots, proven track record.

SOC 2 + ISO 27001: The Smart Dual Path

The two frameworks share roughly 60% of their control requirements. Clients with SOC 2 can achieve ISO 27001 with significantly less incremental effort.

🇺🇸

SOC 2

Satisfies US procurement requirements and opens enterprise deals

🌍

ISO 27001

Opens government, public sector, and international enterprise deals

🔗

60% Overlap

Achieve both with coordinated effort — not two separate engagements

Client Success Stories

Trusted by leading organizations to deliver exceptional results.

"

VriTechInc's ex-Big4 team identified control gaps our automated tools completely missed. Their independent assessment gave us the confidence to go into our SOC 2 audit fully prepared.

VP
VP of Engineering
SaaS Platform Company
⭐⭐⭐⭐⭐
"

Having network engineers embedded in the security review was a game changer. We got a complete picture of our compliance posture and technical security in a single engagement.

CI
CISO
AI Native Technology Firm
⭐⭐⭐⭐⭐
"

VriTechInc helped us achieve both SOC 2 and ISO 27001 in one coordinated engagement. Their policy drafts were ready for audit submission from day one.

DI
Director of Compliance
Healthcare Technology Company
⭐⭐⭐⭐⭐
No Cost Scoping Call

No Cost Scoping Call Get Started with a Free Scoping Call

Three simple steps to begin your compliance journey with VriTechInc.

1

30 Min Discovery Call

Review your current compliance posture and identify priority gaps — at no charge.

2

Fixed Price Statement of Work

VriTechInc provides a detailed, fixed price SOW at no charge within 48 hours.

3

Engagement Begins

Phase 1 engagement begins within one week of agreement. No delays.

Email Us Now +1 (919) 336-3030

Get In Touch

Ready to start your compliance journey? Reach out for a no cost scoping call.

Contact Information

Email
info@vritechinc.com
Phone
+1 (919) 336-3030
Address
Cary, NC 27513

Services We Cover

SOC 2 ISO 27001 HITRUST HIPAA Cloud Security Network Assessment Pen Testing ITGC ServiceNow

Send Us a Message