Management & Compliance Audit
Our Management & Compliance Audits offer an in-depth, 360° evaluation of your organization’s governance structures, internal controls, and policy frameworks. We meticulously examine your operational processes to identify gaps, inefficiencies, and potential compliance risks, providing you with a clear roadmap for improvement. By aligning your practices with ISO, GDPR, and other global standards, we help you stay ahead of regulatory requirements and industry expectations.
Beyond compliance, our audits enhance organizational transparency, strengthen accountability, and reduce the likelihood of security incidents or operational failures. With expert insights and actionable recommendations, we empower your leadership team to make informed decisions, optimize processes, and foster a culture of continuous improvement ensuring your organization remains resilient, trusted, and fully compliant in an ever-evolving regulatory landscape.
Information Systems & IT Infrastructure Audit
Our Information Systems & IT Infrastructure Audit provides a comprehensive, layered review of your entire technology stack from network architecture and server builds to endpoint configuration and backup systems. We combine automated discovery and vulnerability scanning with targeted manual checks to validate secure configurations, patch hygiene, access controls, and logging. The audit highlights single points of failure, weak segregation, and inefficient change-management practices, then prioritises remediation by risk to reduce business impact. Deliverables include a concise executive summary, technical findings catalogue with evidence, and a pragmatic remediation roadmap with estimated effort and risk reduction. The outcome is improved operational stability, reduced attack surface, and clearer alignment between IT operations and security objectives.
IT Governance, Risk, and Compliance (IS/GRC/ PCI DSS/HIPAA) Audit
Our IS/GRC audit assesses how well governance frameworks, risk-management processes, and compliance controls are implemented and sustained across your organisation. We map policies, roles, and processes to relevant standards (ISO/IEC, PCI DSS, HIPAA, etc.), perform control testing, and evaluate risk registers and treatment plans for adequacy and traceability. The engagement measures control effectiveness, gap-to-standard, and maturity producing prioritized remediation and policy updates that make compliance verifiable to auditors and regulators. We also provide practical recommendations to harden evidence collection (logs, training records, change histories) and to automate control monitoring where possible. The result: reduced regulatory exposure, clearer governance accountability, and an actionable path to certification or sustained compliance.
SOC (Security Operations Center) Audit & Assessment
Our SOC Audit evaluates people, process, and technology maturity across detection, investigation, and response capabilities. We review use-cases, alert tuning, threat-intelligence integration, incident playbooks, escalation flows, and analyst skillsets plus SOC tooling (SIEM, SOAR, EDR) and data sources for coverage gaps and blind spots. Testing includes tabletop incident simulations and sample investigations to validate mean-time-to-detect and mean-time-to-respond metrics and to identify opportunities for playbook automation and noise reduction. Recommendations deliver a prioritized roadmap for improving detection fidelity, analyst productivity, and SOC metrics, along with staffing and tooling optimisation advice. The audit ensures your SOC is not just reactive, but capable of reducing dwell time and supporting business-critical incident decisions.
ERP Security Audit & Assessment
Our ERP Security Audit focuses on securing your enterprise resource planning platform covering configuration, access controls, segregation of duties, custom code, and integration points. We assess user provisioning and privileged access, review transaction and workflow controls for fraud risk, and test custom modules and APIs for vulnerabilities and insecure data flows. The engagement also examines logging, change-management practices, and backup/restore procedures specific to the ERP environment to ensure operational resilience. Deliverables include a prioritized findings list mapped to business impact, suggested SOD matrix changes, and recommended compensating controls where immediate fixes aren’t feasible. The result: reduced fraud/insider risk, hardened integrations, and improved assurance for auditors and business owners.
GIGW Audits (Government Website Standards/Compliance)
Our GIGW Audit evaluates government and public-sector websites against the Government of India’s Guidelines for Indian Government Websites (GIGW) to ensure accessibility, usability, security, and compliance. We test for accessibility conformance (WCAG), content quality and metadata, mobile responsiveness, information architecture, and basic security controls like HTTPS, secure headers, and input validation. The audit also reviews publication workflows, authorisation mechanisms, and archival/retention practices to ensure information integrity and accountability. Findings come with a remediation plan tailored for developers, content teams, and administrators, plus a compliance checklist to simplify certification and sign-off. The outcome is a more usable, inclusive, and secure public presence that meets regulator expectations and citizen needs.
SEBI/ TRAI/ IRDAI/ eSign / UIDAI AUA/KUA/ASA Audit (Regulatory & Government Compliance)
This regulatory audit bundle examines your systems and processes for compliance with sector-specific rules and digital identity/transaction frameworks including SEBI, TRAI, IRDAI mandates and eSign/UIDAI AUA/KUA/ASA operational requirements. We validate data protection, consent flows, audit trails, KYC/eKYC integrations, secure key handling, and service-level assurances that regulators expect. The assessment checks legal and technical controls for transaction non-repudiation, privacy, retention, and third-party dependencies, and verifies evidence capture to satisfy regulator audits. Our deliverables include a regulator-mapped compliance gap analysis, prioritized remediation tasks, and templates for technical and managerial attestations. The engagement reduces regulatory risk, prepares you for formal inspections, and strengthens public trust in your regulated services.