Audit & Compliance
Our Audit & Compliance services help you to check maturity level of security controls, and evaluate security posture to ensure regulatory compliance.
IT Compliance Management
Stay ahead of the curve of increasing mandates for Regulatory Compliances and Government regulations.
Organizations are increasingly being asked to comply with some regulatory standards or adhere to a Government mandate. Vendors who work with Governments as well as other big companies have to be compliant to continue doing business.
We work with you to identify your regulatory compliance need and define a comprehensive compliance program. We conduct assessments and audits of your infrastructure to ensure that you are compliant.
Our ITGRC Compliance Management offering covers broad range of standards, regulations and mandatory compliances such as ISO 27001/2, SOC, PCI/DSS and benchmarks like CIS and COBIT.
We specialize in a comprehensive tool-based evaluation for RBI Cybersecurity guidelines for banks in India.
Enterprise Application Assessment
Assess functional controls compliance of Enterprise applications such as SAP and Oracle Financials, and Core Banking System to improve your business efficiency.
Do you often see negative stock inventory in the system?
Are payments released without a PO?
Is the same person making and approving payments to vendors?
Our offering helps you through the entire Enterprise App lifecycle of implementation, operationalizing and a fully functional system. We will ensure correct implementation of functional controls to avoid process non-compliance
Data Migration Audit
Segregation of duties (SoD) Review
Financial Control Review
Business Process Review