Information Systems (IS) Audit

An Information Systems Audit examines the controls, risks, and governance of an organisation's IT environment. Our IS Audit covers: IT General Controls (ITGC) — access management, change management, IT operations; application controls review; cybersecurity posture assessment; data integrity and backup controls; and compliance checks for RBI/SEBI/DPDP Act requirements. This engagement is typically conducted by CISA/DISA-qualified professionals and produces a formal IS Audit report suitable for regulatory submission, board review, or statutory filing. It is distinct from a financial audit and is increasingly required by regulators, investors, and enterprise customers.

For AI-system-specific governance, see AI Governance Advisory (policy build) and AI Governance Audit & Assurance (annual signed CA report). For traditional IT-general-controls and IS-audit standards, this page.