Policy & Governance Review
Assess IT and IS policies against RBI directives and identify compliance deviations.
Adiroha’s Information Systems (IS) Audit for RBI-regulated entities evaluates IT systems, processes, and controls to ensure compliance with RBI guidelines and circulars. Our audit covers cybersecurity, data integrity, access control, and system reliability, aligning with RBI’s Master Direction on IT Governance and Risk Management. Designed for banks, NBFCs, and fintechs, it ensures compliance validation, operational resilience, and supervisory readiness.
Detailed IS Audit Report (as per RBI format).
Risk-based control improvement plan.
Compliance status mapping.
Assess IT and IS policies against RBI directives and identify compliance deviations.
Evaluate configurations, user access controls, encryption practices, and infrastructure safeguards.
Identify and rate technical and operational risks affecting security posture.
Verify adherence to RBI Master Directions, guidelines, and regulatory circulars.
Deliver audit findings with practical remediation strategies and improvement steps.
