Lab Audits and Gap Assessments

Vendor neutral reviews


Committed to helping you manage your lab and maximize productivity with our team of highly trained industry experts


Lab Audit and Gap Assessment

IT Audit is an examination of the controls within an information technology infrastructure. These involves the process of collecting and evaluating organisation’s information systems, practices, policies and operations. Collated evidence will confirm the compliance level of an organisation’s systems assets, data integrity and operations to achieve organisation goals.

[expand title=”READ MORE”  swaptitle=”READ LESS”]


Depending on your requirements and needs, our experts will request your IT Administrators/Managers a series of questions through a questionnaire survey to assess your compliance level.

The assessment process will help us examine:
• Evaluation of IT controls
• IT Policy/Procedure
• IT GAP assessment
• IT Audit and Security
• Generic IT Infrastructure Audit
• Lab IT Infrastructure Audit
• IT Risk Management
• Third party Standard compliance audit
• Lab IT SOP and Policy development

Our team uses the standard regulatory process of ISO27001 (Security), GAMP5 and 21 CFR Part 11 to perform our audit processes. We follow a structured and clear framework to provide the best independent assessment of your compliance level.

Implementation methodology

We provide risk-based IT audit in compliance with regulatory standard such as ISO/IEC 27000 as recommended by Institute of Auditors in UK and Ireland.

Our Audit Process Phases includes:
• Defining the scope
• Planning – Identify and assess infrastructure
• Execution
• Reporting



Related Services

Onboard / Offboard Services

Central co-ordination and point of contact for all IT Provisioning

NOC & SOC Monitoring

Ensuring your business security and IT Integrity

Enterprise Service Desk

Providing Technical Solutions to ensure critical technologies always work.

Lab Informatics

Maintaining and working with your data

Lab Instrumentation

Lab Instrumentation support, including Validation, Calibration and Maintenance

Regulatory Affairs Change

Maximise Potential while remaining compliant.

GxP Management

Managing reporting on assignment due dates, to keep staff and mangement aware of any non compliance

Digital Transformation

Bringing you into the digital age to reduce waste, increase productivity and streamline processes