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GRC & IT Audit Readiness Advisory  ·  Global Standards

Get audit-ready
before the
auditors arrive.

ARCReady helps organisations worldwide assess and strengthen their audit, risk, and compliance posture — so you're never caught off guard.

CA(SA) Qualified
COSO & ISO 27001
IT & GRC Specialist
Globally Aligned
ARCReady
Audit  ·  Risk  ·  Compliance
Why ARCReady

What sets us apart

Every engagement is backed by professional rigour, internationally recognised regulatory frameworks,
and findings you can actually act on.

01
Tailored ARC Readiness

We assess your organisation's audit, risk, and compliance standing to ensure full readiness for regulatory requirements — mapped to your specific operating environment.

02
Expert-Led, CA(SA) Backed

Our assessments are led by a qualified CA(SA) with hands-on experience in external audit, IT general controls, and information systems — not junior associates working from templates.

03
Actionable, Not Just Theoretical

You receive a structured report with prioritised findings and a clear remediation roadmap — not a list of observations with no direction. Every finding comes with a next step.

Our Process

How ARCReady Works

A structured four-step engagement from first contact to ongoing assurance.

1
Discovery Call

We understand your business, regulatory environment, and risk profile before a single document is reviewed.

2
Assessment

We evaluate your controls, documentation, and compliance posture across all relevant domains with professional rigour.

3
Report & Roadmap

You receive a comprehensive report with prioritised findings, gap analysis, and practical, sequenced next steps.

4
Ongoing Support

Stay on track with optional follow-up reviews and advisory support as your remediation progresses.

CA(SA) Qualified
IRBA Framework
Globally Aligned
IT & GRC Specialist
BDO-Trained
Our Services

Choose the level of readiness
that fits your business.

Every ARCReady engagement produces a structured, scoped report you can present to management, auditors, or your board.

Tier 1
Basic ARC
Health Check
Ideal for: Organisations new to formal compliance or preparing for their first external review.
What's Included
High-level review of key audit and compliance areas
Gap identification benchmarked against COSO, PCAOB, and SOX baseline control requirements
Executive summary report with prioritised findings
1 x follow-up Q&A session

Best entry point to understand where you stand before committing to a deeper review.

Get Started  →
Tier 2
Compliance &
Risk Assessment
Ideal for: Organisations with regulatory exposure, upcoming audits, or cross-border compliance obligations.
What's Included
All Basic tier deliverables
Detailed compliance gap analysis mapped to PCAOB, SOX Section 404, ISO 27001, and GDPR as applicable
Risk register development or review aligned to COSO ERM principles
Control effectiveness assessment across financial and operational domains
Structured remediation roadmap with prioritised actions
2 x advisory sessions

The most popular tier for organisations preparing for a formal external audit or regulatory review.

Book a Discovery Call
Tier 3
Full GRC
Assessment
Ideal for: Organisations seeking comprehensive, board-level governance, risk, and compliance assurance.
What's Included
All Compliance & Risk tier deliverables
IT General Controls (ITGC) review benchmarked against PCAOB AS 2201 and COBIT 2019
SOP walkthrough and storyboard analysis across control domains
Full COSO Internal Control framework alignment assessment
Board-ready GRC report with executive summary
Ongoing monthly advisory retainer (optional)

Designed for organisations that need a full-picture view across governance, risk, compliance, and IT controls — aligned to globally recognised standards.

Get Started  →

Not sure which tier is right for you?

Book a Free Discovery Call
Take the First Step

Ready to know where you stand?

Book a free 30-minute discovery call. No obligation, no jargon — just clarity on your audit and compliance posture.

Book Your Free Call
About ARCReady

Built by auditors.
Designed for business.

ARCReady was founded to solve a problem that's all too common in organisations globally: businesses facing audits, regulatory reviews, or compliance obligations without a clear picture of where they stand.

We bridge that gap — giving you the clarity, documentation, and remediation direction you need before the auditors arrive.

ARCReady Founder
CA(SA) · IT Audit · GRC Advisory

ARCReady is led by a CA(SA) with over five years of experience spanning external audit, audit data analytics, and information systems auditing at a Big 4-affiliated firm. After working across audit engagements, ITGC assessments, and data analytics projects for clients across multiple industries, ARCReady was established to bring that same rigour directly to businesses — on their terms, at their pace.

CA(SA) BDO International External Audit IT General Controls Audit Data Analytics
Our Values

Why ARCReady?

Practical over Theoretical

We focus on findings you can actually act on. Every observation in our reports comes with a clear, prioritised remediation recommendation.

Independent and Objective

Our assessments are conflict-free and grounded in professional standards — no vendor relationships, no hidden agendas.

Globally Aligned Standards

We work across the full spectrum of internationally recognised frameworks — COSO, PCAOB, SOX, ISO 27001, COBIT, GDPR, and IFRS — ensuring our assessments translate to any regulatory environment your organisation operates in.

CA(SA) Rigour

Every engagement is backed by professional training and real-world audit experience — not off-the-shelf checklists or junior resources.

Get in Touch

Let's talk about
your readiness.

Whether you have a specific engagement in mind or just want to understand your options, we're happy to have a no-obligation conversation.

Book a Free Discovery Call

Schedule a 30-minute call at a time that suits you. No obligation, no jargon — just clarity.

Schedule a Call →
Send a Message

Prefer email? Reach out directly and we'll respond within one business day.

hello@arcready.co.za
Global Reach

ARCReady works with organisations across multiple jurisdictions, delivering remote and on-site engagements worldwide.

Send a Message