Our IT Cyber Security Audit & Compliance services assist in assessing the maturity level of security controls and evaluating the security posture to ensure compliance with regulatory requirements.

IT Compliance Management

"Stay Compliant, Stay Secure"

Stay ahead of the growing demands for regulatory compliance and governmental regulations with our comprehensive IT Compliance Management Services. 

Businesses now face increasing pressure to adhere to regulatory norms and government mandates when it comes to IT and Cybersecurity. Vendors collaborating with governments and major corporations must maintain compliance to sustain their operations.

We collaborate with you to identify your specific regulatory compliance requirements and establish a thorough compliance program. Our services include assessments and audits of your infrastructure to ensure ongoing compliance.

Our ITGRC Compliance Management service includes a wide range of standards, regulations, and mandatory compliances such as ISO 27001/2, SOC, PCI/DSS, and industry benchmarks like CIS and COBIT. We specialize in providing comprehensive assessments for meeting RBI, IRDA or SEBI Cybersecurity guidelines for BFSI sector organizations.

Enterprise Application Assessment

 “Assess functional controls compliance of Enterprise applications”

Evaluate the compliance of functional controls within Enterprise applications like SAP, Oracle Financials, and Core Banking Systems to enhance operational efficiency.

Do you encounter instances of negative stock inventory in your system?

Are payments being authorized without a purchase order (PO)?

Is there a lack of segregation between payment authorizers and makers?

Our services guide you through the entire lifecycle of Enterprise Application management, from implementation to operationalization, ensuring a fully functional system. We focus on accurate functional control implementation to prevent process non-compliance.

Our offerings include:

• Data Migration Audit

• Segregation of Duties (SoD) Review

• Financial Control Evaluation

• Business Process Assessment