Audit engagement
Continuous Control Sampling
Quarterly sampling of high-risk cloud controls so gaps surface between annual audit cycles.
What we deliver
A retainer engagement that samples privileged access, change tickets, backup restores, and log retention on a fixed calendar. Reports flag drift early and keep board packs current.
Who this fits
Platform, security, and compliance leads at Hong Kong fintech firms preparing for PCI, SOC 2, or supervisory technology reviews of cloud-hosted payment and lending systems.
How we work
Remote and on-site sessions from our Shek Tong Tsui studio. Read-only access and evidence sampling are agreed in writing before fieldwork starts. See the full engagement process.