Compliance Audit

This service line focuses on the compliance needs of organizations related to information security and data privacy. Be it regulatory or client contractual or standard requirements on information security and data privacy, We offer the full suite of services in the Compliance Lifecycle – Framework, Assessment, Implementation, and Audit services. Additionally, We also run Third Party Risk Management programs for organizations.

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Regulatory

  • Ensuring compliance with relevant laws and regulations like GDPR, HIPAA, SOX, PCI-DSS, etc., and verifying adherence to internal policies, standards, and procedures.

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Internal Policies

  • Assess alignment with regulatory requirements and industry best practices. Evaluate documentation, processes, and controls to ensure compliance.

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Risk Management

  • Evaluating the organization's risk management processes and mitigation strategies.

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Internal Controls

  • Assess internal controls to prevent and address non-compliance, evaluating design, implementation, and operational effectiveness.

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Awareness program

  • Evaluate training to ensure employees understand compliance and adhere to policies and regulations.

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Third-Party

  • Evaluate third-party compliance to ensure vendors, suppliers, and partners meet the organization's standards.

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Continuous Improve

  • Enhance compliance through continuous improvement, controls, and training based on audits and regulations.

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Executive Governor

  • Ensure robust compliance oversight from top leadership, emphasizing commitment to organizational compliance.

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