IS Audit Services

• Information System (IS) Audits of Data Centre & Disaster Recovery Site
• DC, DRS & Other Critical Setup Audits
• Third Party Audit (TPA)
• E-Governance Audit
• Risk Management Assessment
• CBS / Core ERP / Core Banking Solution Application Audit
• RBI Payment System Audit
• RTGS, NEFT and Treasury Site Audit
• IT Security Policy & Policies Review
• IT Outsourcing Audits
• CBS Functionality Audit
• Firewall Rulebase Audit
• Internet Banking Audit
• Core Banking Audit
• AUA / KUA Compliance Audit (UIDAI Guidelines)
• ATM Malware Audit
• Data Localization Audit & Payment Data Storage (RBI & NPCI)
• SWIFT Audit (SWIFT Customer Security Control Framework)
• Anti-Ransomware Audit