Audit Preparation & Scoping
Identify applicable controls, critical systems, and system domains to define the audit scope.
Adiroha’s SAR Compliance Audit service assists regulated entities in preparing a System Audit Report in compliance with the format prescribed by regulators such as RBI, SEBI, or IRDAI.
Our team performs evidence-based assessments of IT controls, data security, and risk management practices.
Regulator-ready SAR report.
Non-conformity remediation plan.
Audit evidence documentation.
Identify applicable controls, critical systems, and system domains to define the audit scope.
Review system configurations, logs, and supporting artifacts required for compliance validation.
Conduct control testing and validation to verify design and operating effectiveness.
Draft the SAR and related reports in alignment with regulatory formats and templates.
Guide implementation of corrective measures and track closure of identified non-conformities.
