IT & Cybersecurity Audits
Strengthening technology controls for financial and operational assurance
Technology risk is now business risk. We perform IT General Controls (ITGC) and cybersecurity audits to ensure applications, cloud infrastructure, and access controls meet governance and compliance expectations.
Our approach
- Review logical access, privileged accounts, and segregation-of-duties.
- Assess change management and release controls for applications and infrastructure.
- Test backup, recovery, and system operations for availability and resilience.
- Evaluate ERP application controls (SAP, Oracle, Tally, Zoho) for input, processing and output integrity.
- Conduct vulnerability assessments and penetration testing (VAPT) where required.
- Assess business continuity and incident response readiness.
Value to your organization
- Early identification of IT control gaps and cyber exposures.
- Reduced operational disruption and audit risk.
- Confidence that technology supports secure growth and accurate reporting.
Best Suited For
Organizations preparing for IPOs or funding, undergoing ERP implementations, or strengthening IT governance.
