IT Audit

Professional IT audit service for businesses.

5.0

Overview

Professional IT audit service for businesses. Our expert team of Chartered Accountants and Company Secretaries will handle the complete process end-to-end, ensuring 100% compliance with all regulatory requirements. We provide real-time status updates at every stage.

Key Benefits

Independent Expert Assurance
Third-party validation builds credibility with investors, banks, and regulators.
Stakeholder Confidence
Audited financials increase trust with shareholders, lenders, and strategic partners.
Compliance Assurance
Confirms adherence to all regulatory, legal, and contractual requirements.
Risk Reduction
Identifies control weaknesses before they become fraud incidents or regulatory breaches.

Documents Required

IT Policies
System Access Logs
Security Protocols

What Will You Get

IT Audit Report
Control Weaknesses
Remediation Plan

Time Line

Audit Planning (Week 1)

Scope defined, risk areas identified, and audit program prepared.

Fieldwork (Week 2-4)

Documents reviewed, controls tested, and evidence gathered.

Report & Action Plan (Week 5-6)

Audit report with risk-rated findings and action plan delivered.

How it's Works

Audit Planning & Scoping (Week 1)

We define audit scope, identify risk areas, and prepare a detailed audit program.

Fieldwork & Testing (Week 2-4)

Our audit team reviews documents, tests controls, and gathers evidence across all risk areas.

Risk Assessment (Week 4-5)

Findings are assessed for materiality and likelihood — a risk-rated issues list is prepared.

Audit Report & Action Plan (Week 5-6)

Final audit report with management letter and prioritised action plan delivered.

Frequently Asked Questions

What does an IT audit cover?
IT governance, cybersecurity controls, data integrity, access management, disaster recovery, and regulatory IT compliance.
What frameworks do you follow for IT audits?
COBIT 5/2019, ISO 27001, NIST Cybersecurity Framework, and applicable regulatory standards (RBI, SEBI, GDPR).
What is the output of an IT audit?
IT audit report with control gap analysis, risk ratings, and a detailed remediation roadmap.
Is penetration testing included?
Basic vulnerability assessment is included; full penetration testing available as a separate engagement.
Service Price
₹41,893
Base price · GST extra
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Independent Expert Assurance
Third-party validation builds credibility with investors, banks, and regulators.
Stakeholder Confidence
Audited financials increase trust with shareholders, lenders, and strategic partners.
Compliance Assurance
Confirms adherence to all regulatory, legal, and contractual requirements.
Risk Reduction
Identifies control weaknesses before they become fraud incidents or regulatory breaches.

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Corporate Compliance Pack
1,51,116
All inclusive · 3 services bundled
  • Internal audit + tax health check + legal retainer — complete compliance coverag
  • 100% Secure Process
  • Dedicated CA/CS Assigned
  • Priority Support
Get This Bundle

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Service Price
₹41,893
Base price · GST extra

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