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Cybersecurity advisory, IT governance, information systems audit, and independent attestation, led by practitioners holding CISA, CIA, and CFE credentials.
Risk assessments against recognised control frameworks, security posture reviews for cloud and on-premise environments, and coordination of vulnerability assessment and penetration testing (VAPT) through qualified partners.
Readiness assessments and compliance advisory under India's Digital Personal Data Protection Act, 2023 — data mapping, consent architecture review, and grievance-redressal process design. See our dedicated DPDPA advisory page for the current compliance timeline.
Testing of access management, change management, and IT operations controls — supporting both statutory ICFR reporting obligations and standalone IT audit mandates.
Independent IS audit covering access governance, data integrity, and control design across ERP and cloud-hosted environments, including IT due diligence for M&A transactions.
Type I and Type II examinations — SOC 1 for controls relevant to a user entity's financial reporting, SOC 2 against the Trust Services Criteria for technology and SaaS service organizations.
Attest-grade IT assurance requires the same rigor as financial statement audit. Housing cybersecurity and IT risk consulting alongside statutory audit means the same team carries both the accounting judgment and the technical control fluency.
SOC examinations are issued through our associate US CPA firm, S K R and Company PC. See Associate Firms.