CRO & CRA Audit
Focus: Vendor Oversight.
Monitoring the monitors. We validate CRA performance, protocol adherence, and MVR turnaround times.
Internal IT Audit
Focus: Infrastructure Hygiene.
Validating IT General Controls (ITGC), security posture, and system availability against internal SLAs.
IT Vendor Audit
Focus: Supply Chain Risk.
Assessing third-party SaaS and cloud providers for compliance, security, and financial stability.
The "Black Box" of Outsourcing
You delegated the work, not the responsibility. Our CRO/CRA Audit pierces the veil of outsourcing to measure the true effectiveness of your Clinical Research Associates (CRAs). We track "Issue Resolution Latency"—the time it takes for a CRA to identify, document, and actually close a site issue.
Visiting a site is easy. Fixing a problem is hard. We measure the delta between detection and resolution.
CRA Issue Resolution Velocity
Vulnerability Remediation (MTTR)
Are you patching as fast as attackers are scanning? Comparing SLA targets vs. Reality.
Infrastructure Hygiene
Operational discipline is your best defense. Our Internal IT Audit validates your adherence to IT General Controls (ITGC). We expose the "patch gap" that leaves systems exposed long after a fix is available.
Mean Time To Remediate
A high MTTR (Mean Time to Remediate) is the leading indicator of a future breach. We help you compress this window.
Inherited Risk
Your security perimeter now includes your vendors' cloud environments. Our IT Vendor Audit uses a multi-dimensional scoring model to assess Third-Party Risk Management (TPRM). We don't just check certificates; we evaluate operational resilience.
- Security Posture: Penetration test results & SOC2 status.
- Data Privacy: GDPR/CCPA handling and data sovereignty.
- Financial Stability: Vendor viability and support continuity.
Vendor Risk Profile (Target vs. Vendor A)
The TBM Perspective: Cost of Governance
Quantifying the financial exposure of poor oversight. Governance is not an expense; it is asset protection.
*Bar height represents potential financial loss (Risk Exposure).