IS Audit (RBI)

Reserve Bank of India Information Systems audit for regulated entities to assess governance, risk, and compliance posture.

Scope of Audit

  • IT governance and policy framework
  • Cybersecurity and controls effectiveness
  • Core banking and payment systems controls
  • Third‑party/vendor risk management
  • Business continuity and DR drills

Deliverables

  • Detailed audit report and risk ratings
  • Regulatory mapping and gap matrix
  • Remediation plan and timelines
  • Board‑level summary and presentation

Plan Your RBI IS Audit

Align with regulatory expectations and strengthen information security resilience.

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