Build your future with us.
Build your future with us.
Independent audits that strengthen governance and control effectiveness
Know Where You Stand, and What to Fix
CyRAACS™ is CERT-In empanelled for Information Security Auditing, delivering deep expertise in regulatory audits, compliance audits, and risk evaluations. Our audits combine strong regulatory understanding, technical security expertise, and practical industry experience to help organizations gain clear visibility into their risk posture, security gaps, and compliance maturity.
Comprehensive Audits, Built Around Your Needs
Regulatory Audits
All Regulated Entities falling under RBI, SEBI, IRDAI must conduct an Information Systems Audit by an independent auditor and submit a report to the regulator. We support Banks, NBFCs, FinTechs, Payment Aggregators, Insurance providers, Capital Market entities, SaaS organizations, and technology platforms that are required to undergo independent cybersecurity and Information Systems Audits to meet regulatory and partner compliance requirements.
⦁ Review governance, risk, and control frameworks
⦁ Assess key IT systems and business processes
⦁ Validate policy and regulatory alignment
⦁ Identify gaps and root causes
⦁ Provide practical, actionable findings
Internal Audits
For organizations where traditional Internal Audit teams may not have information security expertise, CyRAACS operates as an extended audit and assurance partner, conducting focused internal audits across information security controls, cybersecurity operations, technology risk, and IT governance practices.
Our Internal Audit assessments are aligned with regulatory and industry expectations applicable to regulated environments, including RBI Master Directions on IT Governance, Risk, Controls & Assurance Practices, RBI Cyber Security Framework (CSF), SEBI CSCRF Guidelines, IRDAI Cybersecurity Guidelines, outsourcing and third-party risk requirements, cloud security controls, and broader cybersecurity governance expectations.
Assess & Prepare
Independent evaluation of your GRC posture to identify gaps and control weaknesses
Audit & Assure
Support for mandated regulatory audits to validate compliance with supervisory expectations
Framework Coverage
Coverage across RBI, SEBI, NPCI, CERT-In, and global frameworks including GDPR, HIPAA, CCPA, NIST, and DPDPA
Actionable Outcomes
Clear findings with prioritized remediation aligned to business risk
Audit-Ready Posture
Stronger controls and evidence readiness—so you’re prepared year-round
Our Audit Approach
We follow a structured, risk-based methodology designed to provide comprehensive visibility into organizational controls and compliance posture.
| Industries We Support | Indian BFSI Regulations & Regulatory Guidelines | Global Standards, Frameworks & Privacy Regulations |
|---|---|---|
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Banking & Financial Services Fintech Insurance SaaS & Technology Healthcare & Pharma Manufacturing Retail & E-commerce Logistics & Supply Chain |
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CyRAACS is empanelled with CERT-In for Information Security Auditing, enabling organizations to engage an independent audit partner with proven expertise in Information Systems Audits, cybersecurity assessments, and regulatory audit engagements.
We operate as an extended cybersecurity and information security audit function for organizations requiring specialized expertise beyond traditional internal audit capabilities.
We support organizations in meeting audit and assurance requirements across RBI, SEBI, IRDAI, ISO 27001, SOC 2, PCI DSS, GDPR, NIST CSF, Data Localization requirements, and related frameworks.
Backed by certified professionals across CEH, eWPTX, eMAPT, eJPT, CPSA, CPTS, CCNA, CRTA, CRTP, CRTO, CBTP, and CRT-ID domains.
We have delivered audit, compliance, and cybersecurity engagements across BFSI, FinTech, cloud-native businesses, payment ecosystems, vKYC providers, technology platforms, and enterprise environments.
Our audits provide practical recommendations, risk prioritization, compliance visibility, and measurable improvements in governance, security controls, and operational resilience.
Frequently Asked Questions
CyRAACS provides a wide range of audit services, including Regulatory and Compliance Audits, Information Security Internal Audits, Technical & Security Control Audits, Risk & Third-Party Assessments, and Regulatory Assessments tailored to organizational and industry requirements.
We support audits aligned with frameworks and regulations such as RBI Master Directions on IT GRC, CERT-In Directions, UIDAI Compliance Audit, ISO 27001, PCI DSS, SOC 2, GDPR, NIST, CSA STAR, and other industry-specific compliance requirements.
CyRAACS has extensive experience across industries, including BFSI, fintech, SaaS, healthcare, manufacturing, logistics, retail, and technology organizations.
CyRAACS follows a structured, risk-based audit approach that combines regulatory expertise, cybersecurity assessments, and technical validation to evaluate control effectiveness, compliance readiness, operational resilience, and overall security maturity.
Yes. CyRAACS provides follow-up assessments and remediation validation support to help organizations address identified gaps, strengthen control effectiveness, improve audit readiness, and maintain continuous compliance.
Depending on the engagement scope and client requirements, audits can be conducted remotely, onsite, or through a hybrid approach using secure collaboration and evidence-sharing mechanisms.
CERT-In has clear guidelines how auditors must conduct audits. As a CERT-In empanelled organization, we follow these prescribed guidelines.
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