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Independent IT Audit, Information Security, Risk & Compliance Services Helping organizations identify technology risks, evaluate controls, meet regulatory requirements and strengthen governance.
1. IT & Systems Audit
• Information Systems Audit
• IT General Controls (ITGC) Audit
• Application Controls Audit
• IT Governance Audit
• IT Operations Audit
• Network & Infrastructure Audit
• Database Security Audit
• Access Control / IAM Audit
• Change Management Audit
• IT Asset & Configuration Review
• Backup & Recovery Audit
• Cloud Security Assessment
• Third-Party / Vendor IT Audit
2. Cybersecurity Audit & Assessment
• Cybersecurity Posture Assessment
• Cybersecurity Gap Assessment
• Cyber Risk Assessment
• Security Controls Assessment
• Vulnerability Assessment / VAPT coordination
• Network Security Assessment
• Application & API Security Assessment
• Cloud Security Assessment
• Endpoint & Email Security Assessment
• Security Monitoring / SOC Assessment
• Incident Response Readiness Assessment
3. GRC – Governance, Risk & Compliance • IT Governance Assessment • Information Security Governance • Risk Assessment & Risk Register • Cybersecurity Risk Management • Third-Party Risk Management • Policy & Procedure Review • Compliance Gap Assessment • Regulatory Compliance Assessment • Corrective Action / CAPA Review • Compliance Monitoring
3. GRC – Governance, Risk & Compliance • IT Governance Assessment • Information Security Governance • Risk Assessment & Risk Register • Cybersecurity Risk Management • Third-Party Risk Management • Policy & Procedure Review • Compliance Gap Assessment • Regulatory Compliance Assessment • Corrective Action / CAPA Review • Compliance Monitoring
4. Regulatory Compliance & Industry Assessments
RBI | CERT-In | DPDP | SEBI | IRDAI | PFRDA | Other applicable regulatory requirements
And specifically:
• RBI IT & Cybersecurity Compliance Assessment
• RBI Information Systems Audit support
• NBFC IT/Cybersecurity Compliance
• UCB / Cooperative Banking IT & Cybersecurity Assessment
• Payment System / FinTech Security Assessment 2 | P a g e
• Regulatory Gap & Readiness Assessment
4. Regulatory Compliance & Industry Assessments
RBI | CERT-In | DPDP | SEBI | IRDAI | PFRDA | Other applicable regulatory requirements
And specifically:
• RBI IT & Cybersecurity Compliance Assessment
• RBI Information Systems Audit support
• NBFC IT/Cybersecurity Compliance
• UCB / Cooperative Banking IT & Cybersecurity Assessment
• Payment System / FinTech Security Assessment 2 | P a g e
• Regulatory Gap & Readiness Assessment
Note: Applicability depends on the organization's regulatory category and current regulatory directions.
5. ISO & Standards-Based Audits
• ISO/IEC 27001:2022 Gap Assessment
• ISMS Internal Audit • ISO 27001 Certification Readiness Assessment
• ISO 27001 Compliance Assessment
• ISO 27002 control assessment
• NIST / CIS / COBIT-based assessments
• ISO 22301 / business continuity assessment
• ISO 27701 / privacy readiness where applicable
5. ISO & Standards-Based Audits
• ISO/IEC 27001:2022 Gap Assessment
• ISMS Internal Audit • ISO 27001 Certification Readiness Assessment
• ISO 27001 Compliance Assessment
• ISO 27002 control assessment
• NIST / CIS / COBIT-based assessments
• ISO 22301 / business continuity assessment
• ISO 27701 / privacy readiness where applicable
Not sure what your organization needs? Every organization has different regulatory obligations, technology risks and security maturity. CyberSafeLook can help you identify applicable requirements, assess your current posture and develop a practical roadmap for improvement.
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