Ensure Compliance, Security & Efficiency with IT Audit Services
In today’s digital era, businesses rely heavily on technology, data security, and IT systems for smooth operations. IT Audit Services help organizations identify vulnerabilities, assess risks, and ensure compliance with regulatory standards. We provide end-to-end IT audit solutions to protect your business from cyber threats and operational inefficiencies.
IT System Audit & Advisory Services
Providing a comprehensive suite of IT system audit and advisory services to help businesses (bank, NBFC, stockbroker, insurance company, PSU, or a startup) enhance IT governance, cybersecurity, and regulatory compliance. Ensuring that IT systems are secure, efficient, and compliant with industry standards.
Our services include:
Information Technology Audit Services
Information System Audit (ISA)
- Assess IT governance, policies, and system controls
- Review data integrity, security, and access control
- Identify vulnerabilities in IT infrastructure
Cyber Security Audit
- Evaluate security risks & compliance with data protection laws
- Penetration testing & vulnerability assessments
- Review of firewall, network security, and cyber resilience
RBI-Mandated System Audits
- IS Audit for Banks, NBFCs, and Financial Institutions
- Compliance with RBI’s Cyber Security Framework
- Audit of Core Banking Solutions (CBS) & Payment Systems
SEBI & Stock Broker System Audits
- IT Audit for Stock Brokers, Depository Participants (DPs), and Trading Members
- Cyber Security Audit of Stock Exchanges & Clearing Corporations
- Compliance with SEBI’s Cyber Security & IT Governance Guidelines
IRDAI System & Security Audit
- IT & Cyber Security Audits for Insurance Companies & Brokers
- Compliance with IRDAI Information Security Guidelines
- Data privacy & fraud risk assessments
GST & Income Tax System Audit
- Audit of GST Suvidha Providers (GSPs) & tax filing portals
- Compliance with Income Tax & GST Network (GSTN) IT Systems
- Risk assessment of tax automation software
Digital Forensic Audit & Fraud Detection
- IT forensic audit for fraud detection, cybercrime & data breaches
- Analysis of email fraud, unauthorized transactions & insider threats
- Digital evidence collection & reporting
PSU & Government IT System Audits
- Information System Audit of Public Sector Undertakings (PSUs)
- ERP & SAP Audit for Government Departments
- Compliance with CAG & CERT-IN Guidelines
FinTech & Startup IT Audits
- IT system review for Startups, Payment Gateways & FinTech Companies
- Compliance with PCI-DSS, ISO 27001 & GDPR
- Security audits for UPI, Wallets, and Digital Banking
ISO 27001 & Compliance Audits
- Information Security Management System (ISMS) audits
- ITGC (IT General Controls) audit & compliance consulting
- SOC 1, SOC 2 & GDPR compliance reviews
Why IT Audit is essential for business?
- Enhance Cyber Security – Identify & fix security vulnerabilities
- Regulatory Compliance – Meet RBI, SEBI, IRDAI & ISO standards
- Prevent Data Breaches – Protect sensitive customer & financial data
- Improve Operational Efficiency – Optimize IT processes & automation
- Mitigate IT Risks – Reduce risks of system failures & cyber attacks
Choose expert IT System Audit Services
✔ Qualified IT Auditors with expertise in IT Audits
✔ End-to-End IT System Review & Risk Assessment
✔ Customized Audit Reports & Compliance Solutions
Ensure your IT systems are secure, efficient, and compliant with expert IT Audit services.