IT Audit and Compliance
IT Audit Management & Regulatory Compliance Assistance
IT audit and compliance services across SOC 2, ISO 27001, CIS, NIST, PCI DSS, and sector regulations. Control testing, evidence readiness, and remediation support.
12+
Deliverables
Audit Management
Structured evaluation of IT controls against your chosen framework — with evidence collection and gap remediation built in.
Control maturity assessmentKey
Evaluate effectiveness of technical and procedural IT controls
Evidence collection & validation
Gather, organise, and validate proof for every control objective
Audit trail & findings log
Documented record of findings, observations, and exceptions
Remediation tracking
Prioritised action plan with ownership, deadlines, and closure criteria
Compliance Frameworks
Mapped to the frameworks your clients, regulators, and insurers actually care about — with no double-handling.
ISO 27001 audit support
Gap assessment, ISMS documentation, and pre-certification review
NIST CSF alignment
Identify, Protect, Detect, Respond, Recover function maturity review
PCI DSS controls reviewKey
Scoping, control evaluation, and SAQ/QSA preparation support
GDPR & privacy law mapping
Technical and organisational measure assessment for privacy regs
RBI / SEBI / IRDAI alignment
Sector-specific regulatory compliance for Indian financial entities
Policy & Governance
Complete policy documentation aligned to your regulatory environment — written, reviewed, and audit-ready.
Policy writing & reviewKey
224+ policies authored across security, privacy, and IT governance
Procedure documentation
Step-by-step operational procedures for all critical IT processes
Regulatory reporting support
Assistance preparing submissions for regulators and leadership
Questions about IT Audit and Compliance
Straight answers on it audit and compliance — scope, timelines, deliverables, and how we engage.
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Scope is tailored to your environment.
Deliverables and timelines confirmed during the initial consultation. Contact us to get started.