Information security consulting & audit support · India · Est. 2022
About usCareersMediainfo@riskshield.in
Risk Shield
INDIA PVT. LTD.
INFORMATION SECURITY CONSULTING & AUDIT SUPPORT

Security you can evidence. Audits you can face with confidence.

Risk Shield India helps boards, CISOs and compliance leaders build information security programmes that stand up to regulators, auditors and customers — from ISO 27001 and SOC 2 readiness to RBI, SEBI and DPDP compliance.

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Since 2022, delivering value to our clients250+ audits & certifications75+ clients across India
ISO/IEC 27001:2022
DPDP Act, 2023
SEBI CSCRF
SOC 2
RBI Cyber Security Framework
WE HELP YOU ALIGN WITH
ISO/IEC 27001SOC 2RBI DirectionsSEBI CSCRFIRDAI GuidelinesCERT-In DirectionsDPDP Act 2023PCI DSSNIST CSF 2.0
WHAT WE DO

End-to-end information security consulting, from strategy to audit sign-off.

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Cyber Strategy & Governance

Maturity assessments, ISMS design, policy frameworks, board reporting and virtual CISO advisory.

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Audit Readiness & Support

ISO 27001 and SOC 2 readiness, mock and internal audits, evidence management and auditor liaison.

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Regulatory Compliance

RBI, SEBI CSCRF, IRDAI, CERT-In and PCI DSS compliance, with inspection preparation and response.

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Data Privacy & Protection

DPDP Act readiness, data mapping, consent and rights handling, DPIAs and GDPR alignment.

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Third-Party & Vendor Risk

TPRM programme design, vendor tiering, due diligence, assessments and contractual safeguards.

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Security Testing & Assurance

VAPT, application, cloud and configuration reviews, red teaming and IS audit of critical systems.

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HOW WE WORK

A proven engagement model that takes you from gaps to assurance.

01

Assess

Independent gap assessment against the frameworks and regulations that apply to you, with a risk-ranked findings register.

02

Design

A pragmatic roadmap, policy set and control design sized to your organisation, budget and audit timeline.

03

Implement

Hands-on support to operationalise controls, collect evidence and brief control owners, so compliance becomes routine.

04

Assure

Internal and mock audits, and auditor liaison through certification or regulatory inspection, followed by continuous monitoring.

INDUSTRIES

Deep sector knowledge for India's most regulated industries.

Every sector answers to a different regulator. Our teams know the rules, the inspection patterns and the questions auditors ask.

Banking & Financial Services

Banks, NBFCs, payment aggregators and fintechs under RBI and PCI DSS obligations.

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Capital Markets & Insurance

Brokers, AMCs, market infrastructure institutions and insurers under SEBI and IRDAI.

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Healthcare & Life Sciences

Hospitals, diagnostics and pharma protecting sensitive patient and research data.

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Technology & SaaS

Product companies and IT services firms proving trust to global customers with ISO 27001 and SOC 2.

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Manufacturing & Industrial

Securing IT and OT environments, supply chains and intellectual property.

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Government & Public Sector

PSUs and public bodies aligning with CERT-In directions and national security guidelines.

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INSIGHTS

Insights coming soon.

We are preparing practical perspectives on security, risk and regulation in India. Please check back soon.
WHY RISK SHIELD

Independent advice, built on audit-side experience.

Since 2022, Risk Shield has been delivering measurable value to organisations across India. Our consultants have sat on both sides of the audit table, and that perspective lets us build controls that are practical to run and straightforward to evidence.

India-first regulatory depth

Specialists in RBI, SEBI, IRDAI, CERT-In and DPDP obligations, alongside global standards.

Evidence, not opinions

Every recommendation maps to a control, an owner and the evidence an auditor will request.

Senior-led engagements

Certified practitioners lead every engagement from scoping through to closure.

Objectivity by design

We keep advisory and assurance roles separate, so our findings stay independent.

250+
Audits and certifications supported
75+
Clients across India
50+
Certified professionals (CISA, CISSP, ISO 27001 LA)
25
Years of combined experience

Facing an audit or a regulatory inspection?

Talk to a Risk Shield partner about readiness, scope and timelines. No obligation.

Speak to an expert →
Information security consulting & audit support · India · Est. 2022
About usCareersMediainfo@riskshield.in
Risk Shield
INDIA PVT. LTD.
Home / Services

Services built for the way auditors and regulators test.

Six integrated service lines that help you design, operate and evidence an information security programme, and keep it audit-ready year after year.

01 Strategy & Governance 02 Audit Readiness 03 Regulatory Compliance 04 Data Privacy 05 Vendor Risk 06 Security Testing
01

Cyber Strategy & Governance

Build a security programme your board can understand and your auditors can test.

Governance sets how your organisation directs, controls and measures security. We assess your current programme, define a target state and put in place the policies, roles, risk processes and reporting that keep it on track.

Discuss this service →
WHAT WE DELIVER
Security maturity and gap assessments
ISMS design and scope definition
Information security policy framework
Risk assessment methodology and risk register
Board and committee reporting packs
Virtual CISO (vCISO) advisory
FRAMEWORKS & STANDARDS
ISO/IEC 27001 NIST CSF 2.0 COBIT ISO 31000
THE OUTCOME
A clear, prioritised roadmap with owners, budget and measurable milestones.
02

Audit Readiness & Support

Walk into certification and third-party audits prepared, evidenced and calm.

Audits test whether controls are well designed and operate consistently over time. We map controls to the standard, organise evidence, run mock audits and support you through fieldwork and remediation with the auditor of your choice.

Discuss this service →
WHAT WE DELIVER
Readiness assessments and mock audits
Statement of Applicability and control mapping
Evidence collection and repository set-up
Internal audit execution
Auditor liaison and on-site support
Non-conformity remediation tracking
FRAMEWORKS & STANDARDS
ISO/IEC 27001 ISO/IEC 27701 SOC 1 / SOC 2 ISO 22301
THE OUTCOME
Fewer surprises during fieldwork and faster closure of audit observations.
03

Regulatory Compliance

Meet sector regulator expectations with a defensible, documented position.

Regulators such as the RBI, SEBI, IRDAI and CERT-In set detailed cyber security obligations. We identify what applies to you, close gaps with documented controls and prepare you for cyber audits and inspections.

Discuss this service →
WHAT WE DELIVER
Regulatory applicability assessment
RBI IT and cyber security directions
SEBI CSCRF readiness and cyber audit support
IRDAI information and cyber security guidelines
CERT-In directions: incident reporting and log retention
Inspection preparation and response
FRAMEWORKS & STANDARDS
RBI SEBI CSCRF IRDAI CERT-In PCI DSS
THE OUTCOME
Inspection-ready documentation and a compliance calendar your team can run.
04

Data Privacy & Protection

Operationalise the Digital Personal Data Protection Act, 2023 across your business.

The DPDP Act, 2023 governs how personal data is collected, used and protected in India. We map your personal data and design the notice, consent, rights and breach processes needed to comply, working alongside your legal counsel.

Discuss this service →
WHAT WE DELIVER
DPDP Act gap assessment
Personal data discovery and data mapping
Notice, consent and rights-handling processes
Data Protection Impact Assessments
Privacy-by-design reviews
Cross-border transfer and GDPR alignment
FRAMEWORKS & STANDARDS
DPDP Act 2023 DPDP Rules ISO/IEC 27701 GDPR
THE OUTCOME
Privacy obligations translated into processes your teams actually follow.
05

Third-Party & Vendor Risk

Know, measure and manage the risk that sits with your suppliers.

Suppliers that handle your data or critical services extend your risk. We design a proportionate third-party risk programme, assess critical vendors and strengthen contracts, so you stay accountable for outsourced risk.

Discuss this service →
WHAT WE DELIVER
TPRM framework and policy design
Vendor tiering and inherent risk scoring
Security questionnaires and due diligence
On-site and remote vendor assessments
Contractual security clauses
Ongoing monitoring and reporting
FRAMEWORKS & STANDARDS
ISO/IEC 27036 RBI outsourcing directions SEBI CSCRF NIST SP 800-161
THE OUTCOME
A vendor risk view that satisfies regulators and speeds up onboarding.
06

Security Testing & Technical Assurance

Independent technical validation that your controls work as designed.

Technical testing shows whether controls actually work. Our testers combine tooling with manual analysis to find exploitable weaknesses, rate them by business risk, guide remediation and retest to confirm fixes.

Discuss this service →
WHAT WE DELIVER
Vulnerability assessment and penetration testing (VAPT)
Web, mobile and API security testing
Cloud and configuration reviews
Red team and assumed-breach exercises
IS audit of critical applications
Retesting and closure validation
FRAMEWORKS & STANDARDS
OWASP PTES CIS Benchmarks NIST SP 800-115
THE OUTCOME
Evidence-backed assurance for auditors, regulators and customers.
ENGAGEMENT MODELS

Flexible ways to work with us.

MODEL BEST FOR INDICATIVE DURATION WHAT YOU GET
Project-based advisoryA defined scope such as a gap assessment or certification readiness programme4–16 weeksFixed scope, fixed fee and a named engagement team
Virtual CISO retainerOrganisations without a full-time security leader12 months, renewableMonthly advisory days, board reporting and on-call guidance
Audit co-sourcingInternal audit teams that need specialist IS audit capacityPer audit cycleQualified IS auditors working within your methodology
Managed complianceOngoing certification or regulatory obligationsAnnualEvidence management, internal audits and a maintained compliance calendar

Not sure where to start?

A short scoping call with our team will identify the frameworks that apply to you and the fastest path to audit-readiness.

Book a scoping call →
Information security consulting & audit support · India · Est. 2022
About usCareersMediainfo@riskshield.in
Risk Shield
INDIA PVT. LTD.
Home / Contact

Let's talk about your security and audit priorities.

Tell us a little about your organisation and what you are working towards. A senior consultant will be in touch.

Send us an enquiry

* Required fields

This form opens an email draft. You must press Send in your email app for us to receive your enquiry. If the draft does not open, email info@riskshield.in.

What happens next

01

We respond

A consultant reviews your enquiry and gets in touch within one business day.

02

Scoping call

A 30-minute conversation to understand your environment, obligations and timelines.

03

Tailored proposal

A clear proposal covering scope, approach, team, timeline and commercials.

Information security consulting & audit support · India · Est. 2022
About usCareersMediainfo@riskshield.in
Risk Shield
INDIA PVT. LTD.
Home / Services / Strategy & Governance
SERVICE 01 OF 06

Cyber Strategy & Governance

Build a security programme your board can understand and your auditors can test.

Discuss your requirements All services
RISK SHIELD · SINCE 2022
250+ audits and certifications supported for 75+ clients across India.
OVERVIEW

Direction and accountability for security.

Information security governance defines how an organisation directs, controls and measures its security efforts. It sets the risk appetite, assigns accountability and connects technical controls to business objectives, so that leadership can make informed decisions about cyber risk.

Risk Shield works alongside your leadership and IT teams to assess where your programme stands today, define where it needs to be, and build the structures — policies, committees, metrics and roles — that keep it on course. Where you do not have a full-time security leader, our virtual CISO service provides senior guidance on an ongoing basis.

CHALLENGES WE SOLVE

The problems we help you solve.

No single view of cyber risk

Security activity happens in silos, with no consolidated picture for leadership.

Policies that exist only on paper

Documents are outdated, generic or disconnected from how teams actually work.

Unclear ownership

Responsibility for controls and risks is not assigned, so gaps go unaddressed.

Board questions without answers

Directors ask about cyber readiness and receive technical reports they cannot act on.

HOW WE SUPPORT YOU

What a Risk Shield engagement includes.

Maturity & gap assessment

Benchmark current capabilities against a recognised framework and identify priority gaps.

Security strategy & roadmap

A multi-year plan with initiatives sequenced by risk, cost and dependency.

ISMS design

Define scope, context, roles and the management processes required by ISO/IEC 27001.

Policy framework

Draft or refresh policies, standards and procedures tailored to your operations.

Risk management

Establish a risk methodology, risk register and treatment process aligned to ISO 31000.

Board reporting & vCISO

Metrics, dashboards and ongoing senior advisory for leadership and committees.

OUR APPROACH

A structured path from start to finish.

01

Discover

Stakeholder interviews, document review and a current-state baseline.

02

Benchmark

Maturity scored against the chosen framework, with prioritised gaps.

03

Plan

A roadmap with owners, budget and milestones agreed with leadership.

04

Embed

Governance forums, policies and metrics put into day-to-day operation.

KEY DELIVERABLES
Current-state maturity report
Gap register with risk ratings
Security strategy and 12–36 month roadmap
Policy and procedure set
Risk methodology and risk register
Board reporting template and KPI/KRI set
OUTCOMES FOR YOUR BUSINESS
Leadership visibility of cyber risk in business terms
Clear accountability for every control and risk
A programme that scales toward certification
Security investment tied to measurable risk reduction

Discuss strategy and governance with our team.

Share your objectives and timelines. A senior consultant will respond within one business day.

Book a consultation → View all services
Information security consulting & audit support · India · Est. 2022
About usCareersMediainfo@riskshield.in
Risk Shield
INDIA PVT. LTD.
Home / Services / Audit Readiness
SERVICE 02 OF 06

Audit Readiness & Support

Walk into certification and third-party audits prepared, evidenced and calm.

Discuss your requirements All services
RISK SHIELD · SINCE 2022
250+ audits and certifications supported for 75+ clients across India.
OVERVIEW

Prepared before the auditor arrives.

An information security audit tests whether your controls are designed appropriately and operate effectively over time. Certification bodies, customers and service auditors expect documented processes, consistent evidence and prompt remediation of any gaps they find.

Risk Shield prepares your organisation before the auditor arrives. We map controls to the standard, run mock audits, organise evidence and coach control owners. During fieldwork we act as your liaison, and afterwards we help you close observations and stay ready for surveillance audits. As an advisory firm, we do not issue certifications ourselves; we help you succeed with the certification body or audit firm of your choice.

CHALLENGES WE SOLVE

The problems we help you solve.

Customer deals waiting on certification

Enterprise buyers require ISO 27001 or SOC 2 before they sign.

Evidence scattered across teams

Proof of controls sits in email, tickets and spreadsheets.

Unfamiliar audit expectations

Teams are unsure what auditors will test or how to respond.

Repeat non-conformities

The same findings reappear because root causes were never fixed.

HOW WE SUPPORT YOU

What a Risk Shield engagement includes.

Readiness assessment

Clause-by-clause and control-by-control review against the target standard.

Control mapping & SoA

A Statement of Applicability and control mapping across multiple frameworks.

Evidence management

An evidence repository and collection calendar that control owners can maintain.

Internal & mock audits

Independent internal audits and a full rehearsal of the external audit.

Auditor liaison

Support during Stage 1, Stage 2 and SOC fieldwork, including walkthroughs and requests.

Remediation & surveillance

Track and close findings, and stay ready for surveillance and recertification.

OUR APPROACH

A structured path from start to finish.

01

Scope

Agree the audit boundary, target standard and timeline.

02

Prepare

Close gaps, build evidence and train control owners.

03

Rehearse

Run a mock audit and complete corrective actions.

04

Support

Liaise during fieldwork and close any observations.

KEY DELIVERABLES
Readiness assessment report
Statement of Applicability
Control-to-evidence matrix
Internal audit report
Mock audit findings and action plan
Non-conformity closure tracker
OUTCOMES FOR YOUR BUSINESS
A predictable, well-prepared audit experience
Faster sales cycles backed by recognised certifications
Fewer and lower-severity audit findings
A repeatable process for surveillance years

Discuss audit readiness with our team.

Share your objectives and timelines. A senior consultant will respond within one business day.

Book a consultation → View all services
Information security consulting & audit support · India · Est. 2022
About usCareersMediainfo@riskshield.in
Risk Shield
INDIA PVT. LTD.
Home / Services / Regulatory Compliance
SERVICE 03 OF 06

Regulatory Compliance

Meet sector regulator expectations with a defensible, documented position.

Discuss your requirements All services
RISK SHIELD · SINCE 2022
250+ audits and certifications supported for 75+ clients across India.
OVERVIEW

Clarity on what regulators expect.

Indian regulators increasingly set detailed expectations for information and cyber security. Banks and NBFCs answer to the RBI, market intermediaries to SEBI and insurers to IRDAI, while most organisations must follow CERT-In directions on incident reporting and log retention. Requirements change frequently and inspections are rigorous.

Risk Shield helps you interpret which obligations apply, translate them into specific controls, and build the documentation and evidence that regulators and cyber auditors expect. We support you through inspections and help you respond to observations with a credible, time-bound plan.

CHALLENGES WE SOLVE

The problems we help you solve.

Overlapping, evolving requirements

Circulars and directions change, and it is hard to track what applies.

Short compliance deadlines

New mandates arrive with tight implementation windows.

Inspection observations

Findings from supervisory inspections need fast, credible remediation.

Limited specialist expertise

Compliance and IT teams lack cyber-regulatory experience.

HOW WE SUPPORT YOU

What a Risk Shield engagement includes.

Applicability assessment

Determine which regulations, circulars and controls apply to your entity category.

Gap assessment

Compare current controls and documentation against each regulatory requirement.

Policy & control alignment

Update board-approved policies and procedures to meet regulatory expectations.

Cyber audit support

Prepare for periodic cyber audits required under SEBI CSCRF and sector rules.

CERT-In compliance

Incident reporting workflows, log retention and point-of-contact arrangements.

Inspection readiness

Mock inspections, document packs and support in responding to observations.

OUR APPROACH

A structured path from start to finish.

01

Interpret

Identify applicable regulations and what they require of you.

02

Assess

Test current controls and documents against each requirement.

03

Remediate

Close gaps with updated policies, controls and evidence.

04

Sustain

Maintain a compliance calendar and track regulatory change.

KEY DELIVERABLES
Regulatory applicability matrix
Gap assessment report
Updated policies and SOPs
Compliance calendar
Inspection document pack
Observation response and action plan
OUTCOMES FOR YOUR BUSINESS
A clear, defensible compliance position
Fewer and less severe inspection observations
Board-level confidence in regulatory standing
Early visibility of upcoming regulatory change

Discuss regulatory compliance with our team.

Share your objectives and timelines. A senior consultant will respond within one business day.

Book a consultation → View all services
Information security consulting & audit support · India · Est. 2022
About usCareersMediainfo@riskshield.in
Risk Shield
INDIA PVT. LTD.
Home / Services / Data Privacy
SERVICE 04 OF 06

Data Privacy & Protection

Operationalise the Digital Personal Data Protection Act, 2023 across your business.

Discuss your requirements All services
RISK SHIELD · SINCE 2022
250+ audits and certifications supported for 75+ clients across India.
OVERVIEW

Privacy built into everyday operations.

The Digital Personal Data Protection Act, 2023 sets out how organisations in India may collect, use, store and share personal data. It introduces obligations around notice, consent, purpose limitation, security safeguards, breach notification and the rights of individuals, with significant penalties for non-compliance.

Risk Shield helps you understand what personal data you hold and why, then designs the processes and controls to handle it lawfully. We work across legal, IT, product and customer-facing teams, and alongside your legal counsel, so that privacy becomes part of daily operations. Where you operate internationally, we align your programme with regimes such as the GDPR.

CHALLENGES WE SOLVE

The problems we help you solve.

Unknown personal data footprint

Personal data is spread across systems, vendors and spreadsheets.

Consent and notice gaps

Existing notices and consent flows do not meet DPDP requirements.

Handling individual rights

No process to respond to access, correction or erasure requests.

Breach notification readiness

It is unclear how to assess and report personal data breaches.

HOW WE SUPPORT YOU

What a Risk Shield engagement includes.

DPDP gap assessment

Review current practices against the Act and Rules, and prioritise the gaps.

Data discovery & mapping

An inventory of personal data, its purposes, flows and retention.

Notice & consent design

Clear, specific notices and consent journeys for your products and services.

Rights management

Processes and workflows for Data Principal requests and grievances.

DPIAs & privacy by design

Assess high-risk processing and embed privacy into new products and changes.

Breach response & processor terms

Breach assessment playbooks and privacy clauses for data processors.

OUR APPROACH

A structured path from start to finish.

01

Discover

Map personal data, purposes, systems and data flows.

02

Assess

Measure current practices against the DPDP Act and Rules.

03

Design

Build notice, consent, rights and breach processes.

04

Operationalise

Train teams, assign ownership and monitor compliance.

KEY DELIVERABLES
DPDP readiness report
Personal data inventory and data flow maps
Privacy notices and consent templates
Data Principal rights procedure
DPIA template and completed assessments
Personal data breach response playbook
OUTCOMES FOR YOUR BUSINESS
Demonstrable compliance with the DPDP Act
Greater customer trust in how data is handled
Reduced exposure to penalties and disputes
Privacy considered from the start of every initiative

Discuss data privacy with our team.

Share your objectives and timelines. A senior consultant will respond within one business day.

Book a consultation → View all services
Information security consulting & audit support · India · Est. 2022
About usCareersMediainfo@riskshield.in
Risk Shield
INDIA PVT. LTD.
Home / Services / Vendor Risk
SERVICE 05 OF 06

Third-Party & Vendor Risk

Know, measure and manage the risk that sits with your suppliers.

Discuss your requirements All services
RISK SHIELD · SINCE 2022
250+ audits and certifications supported for 75+ clients across India.
OVERVIEW

Accountability that extends to your suppliers.

Most organisations now depend on cloud providers, outsourced service partners and software vendors that store or access sensitive data. Each relationship extends your risk surface, and regulators expect you to remain accountable for the risks you outsource.

Risk Shield helps you build a third-party risk management (TPRM) programme that is proportionate to risk: identifying critical vendors, assessing their security posture before and during the relationship, and making sure contracts give you the rights and assurances you need. We can also run assessments on your behalf when internal capacity is limited.

CHALLENGES WE SOLVE

The problems we help you solve.

No complete vendor inventory

Business units onboard suppliers without central visibility.

One-size-fits-all questionnaires

Every vendor gets the same lengthy questionnaire, regardless of risk.

Slow onboarding

Security reviews delay projects and frustrate business teams.

Weak contractual protection

Contracts lack audit rights, breach notification and security clauses.

HOW WE SUPPORT YOU

What a Risk Shield engagement includes.

TPRM framework

Policy, governance, roles and a lifecycle from onboarding to exit.

Vendor inventory & tiering

Classify vendors by criticality, data access and inherent risk.

Due diligence

Risk-based questionnaires and evidence review before contract signature.

Vendor assessments

Remote and on-site assessments of critical suppliers and outsourcing partners.

Contract security clauses

Security, audit, confidentiality and breach notification terms.

Monitoring & reporting

Periodic reassessment, issue tracking and management reporting.

OUR APPROACH

A structured path from start to finish.

01

Inventory

Identify every third party and the data or services they touch.

02

Tier

Classify vendors by criticality and inherent risk.

03

Assess

Apply proportionate due diligence and assessments.

04

Monitor

Reassess periodically and track remediation to closure.

KEY DELIVERABLES
TPRM policy and procedure
Vendor inventory with risk tiers
Tiered questionnaire set
Vendor assessment reports
Standard security contract clauses
Vendor risk dashboard
OUTCOMES FOR YOUR BUSINESS
Full visibility of third-party risk
Faster, risk-proportionate vendor onboarding
Regulator-ready outsourcing oversight
Stronger contractual protection

Discuss vendor risk with our team.

Share your objectives and timelines. A senior consultant will respond within one business day.

Book a consultation → View all services
Information security consulting & audit support · India · Est. 2022
About usCareersMediainfo@riskshield.in
Risk Shield
INDIA PVT. LTD.
Home / Services / Security Testing
SERVICE 06 OF 06

Security Testing & Technical Assurance

Independent technical validation that your controls work as designed.

Discuss your requirements All services
RISK SHIELD · SINCE 2022
250+ audits and certifications supported for 75+ clients across India.
OVERVIEW

Proof that your controls hold up.

Policies and processes describe how security should work; technical testing shows whether it actually does. Security testing identifies exploitable weaknesses in applications, networks and cloud environments before attackers or auditors find them.

Risk Shield combines automated tooling with manual, expert-led analysis to find the vulnerabilities that matter, rate them by business risk and provide clear remediation guidance. Our reports are written to satisfy auditors and regulators, and we retest to confirm that fixes are effective.

CHALLENGES WE SOLVE

The problems we help you solve.

Regulatory testing requirements

Regulators and customer contracts require periodic independent testing.

Unknown exposure

Internet-facing assets and cloud misconfigurations go unnoticed.

Noisy scanner reports

Automated results contain false positives and little business context.

Unverified fixes

Vulnerabilities are marked closed without confirmation.

HOW WE SUPPORT YOU

What a Risk Shield engagement includes.

Network VAPT

External and internal infrastructure testing to identify exploitable weaknesses.

Application testing

Web, mobile and API testing aligned to OWASP methodologies.

Cloud & configuration review

Assess cloud accounts, servers and devices against secure baselines.

Red team & assumed breach

Goal-based exercises that test detection and response capability.

IS audit of applications

Review of access, change and data controls in critical business systems.

Retesting & closure

Confirm remediation and issue closure reports for auditors.

OUR APPROACH

A structured path from start to finish.

01

Scope

Agree targets, rules of engagement and testing windows.

02

Test

Automated and manual testing by experienced testers.

03

Report

Risk-rated findings with clear remediation steps.

04

Retest

Verify fixes and issue closure reports.

KEY DELIVERABLES
Rules of engagement and test plan
Executive summary for leadership
Detailed technical findings with evidence
Risk-rated remediation guidance
Retest and closure report
Testing completion letter for auditors
OUTCOMES FOR YOUR BUSINESS
Exploitable weaknesses fixed before they are abused
Evidence for auditors, regulators and customers
Remediation effort focused where it matters
Measurable improvement across successive tests

Discuss security testing with our team.

Share your objectives and timelines. A senior consultant will respond within one business day.

Book a consultation → View all services