GRC Consulting by Sage Audits LLP — US-Based, Nationwide
No guesswork.
Just audit readiness.
We help SaaS and tech companies prepare for SOC audits, strengthen IT controls, and build compliance programs that hold up under scrutiny.
Jordan Novak — Managing Partner, Sage Audits LLP
CPA · CISM · CISSP · CISA · CRISC · CITP
Jordan Novak
Managing Partner, Sage Audits LLP
Big Four IT audit background with hands-on experience in SOC reporting, ITGC assessments, and GRC program development. Deep technical expertise in Microsoft 365, Azure, AWS, and Google Cloud environments for SaaS companies and SMBs across the United States.
Licensed CPA Firm — Sage Audits LLP
Colorado CPA firm license FRM.5000785.
Member Associations
Awards & Recognition
Certifications
Sound Familiar?
Why Companies Come to Us
SOC 2 Request, No Roadmap
Your customer is asking for a SOC 2 report and you have no idea where to start.
Rough Audit, Real Gaps
You just got through a rough audit and need help fixing what broke before the next one.
Stretched Team, No Bandwidth
Your team is stretched thin and nobody has bandwidth to own compliance. It keeps falling through the cracks.
SOX Bandwidth Crunch
You are a public company and need SOX ITGC testing support, but your team does not have the bandwidth or independence to handle it.
Who We Work With
Our GRC Services
What We Help With
Practical consulting and advisory services focused on getting your compliance program where it needs to be.
"When the auditor walks in, you will know exactly where you stand."
That is the only outcome we work toward. No surprises. No last-minute scrambling. A 30-minute call is enough to know if we are the right fit.
Book a Free Consultation
What Sets Us Apart
Why GRC teams
choose Sage Audits.
Practical Advice, No Fluff
We know what auditors look for because we are auditors. You get direct, no-nonsense guidance informed by real audit experience, not frameworks on paper and slide decks that go nowhere.
Big Four Background, Boutique Flexibility
Deep experience from large-scale engagements without the bureaucracy, the staffing roulette, or the slow response times.
Deep Technical Credentials
CPA, CISM, CISSP, CISA, CRISC, and CITP on the team. We understand Microsoft 365, Azure, AWS, and Google Cloud — not just the compliance checkboxes.
Built for SaaS and Tech Environments
Cloud infrastructure, CI/CD pipelines, SaaS platforms — we work in the kinds of environments you run every day.
We Work as Part of Your Team
We embed alongside your team, not above it. Whether you are an IT MSP filling the GRC gap for your clients or an internal team that needs capacity, we show up as an extension of your organization.
US-Based, Nationwide Reach
Headquartered in Westminster, Colorado. We work with clients across the United States with the responsiveness of a local firm and the reach of a national practice.
Third-Party Risk
Your vendors are part of your
control environment.
Every vendor touching your systems or data carries risk your compliance program needs to account for. SOC reports give you visibility into their controls — but collecting them and filing them away is not the same as understanding what they say or what they leave out.
Reports carry scope limitations, subservice organization carve-outs, and controls your team is responsible for running. Left unread, those gaps become your audit finding.
SOC Report Scope Review
We read vendor reports for what they include and what they exclude — scope limitations, subservice carve-outs, and period coverage are where most reviews stop short.
Complementary User Entity Controls
CUECs are controls the vendor's opinion depends on you running. We identify every CUEC and map them to what your team is actually doing.
Exception Analysis
Testing exceptions in SOC reports are routinely overlooked. We flag them, assess relevance to your environment, and tell you whether follow-up is required.
Vendor Risk Program Development
We build vendor management programs with risk tiering, review cadences, and documentation that satisfies SOC 2 vendor management criteria at audit time.
Get in Touch
Ready to Talk?
Book a free 30-minute consultation and we will walk through your situation, your timeline, and what it would take to get where you need to be.
Book a Free 30-Minute Consultation