RBI — Banking
Audit work scoped to RBI Master Directions on IT Governance, Risk, Controls, and Assurance, including support for Cooperative Banks (UCBs).
Information security audits and regulatory guidance built around RBI, IRDAI, SEBI, UIDAI, and the other bodies that govern your sector.
Audit work scoped to RBI Master Directions on IT Governance, Risk, Controls, and Assurance, including support for Cooperative Banks (UCBs).
Security guidance and audit execution for Non-Banking Financial Companies and Housing Finance Companies.
Annual information and cybersecurity audits, ISNP audits, and investment risk management audits for insurers.
Cyber Security and Cyber Resilience Framework (CSCF) audits for stock brokers and depository participants.
Mandatory annual security audits for AUA/KUA agencies, including NPCI interface audits for UPI compliance.
Information security and cybersecurity audits aligned to CERT-In requirements, scoped for BFSI operations.
IT security audits under NABARD's cybersecurity framework for Rural Cooperative Banks (RCB) and Regional Rural Banks (RRB).
Review of operational controls mandated by RBI, plus SWIFT Customer Security Controls Framework assessments.
Talk through your specific readiness gaps and map an audit trajectory that holds up.
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