Cyber Security Audit
IDHA Solutions provides independent Cyber Security Audits to evaluate the effectiveness of cyber security controls, governance mechanisms, and compliance posture of organizations.
The audit focuses on identifying security risks, control gaps, and areas of non-compliance across policies, procedures, systems, and operational practices.
Our approach helps organizations understand their current security maturity and take corrective actions aligned with regulatory and industry expectations.
- Review of security policies and governance structure
- Assessment of access controls and privilege management
- Evaluation of cyber risk exposure and control effectiveness
- Clear audit observations with remediation guidance
System Audit
Our System Audit services provide a structured evaluation of IT infrastructure, applications, databases, and operational processes as per regulatory and exchange requirements.
The audit examines system architecture, configuration standards, IT operations, change management practices, and business continuity readiness.
IDHA Solutions supports organizations in ensuring their systems are secure, resilient, and compliant with applicable regulatory guidelines.
- Infrastructure and application configuration review
- IT operations and change management assessment
- Business continuity and disaster recovery evaluation
- Regulatory aligned audit documentation and reporting
GRC Advisory
IDHA Solutions provides Governance, Risk, and Compliance advisory services to help organizations establish structured control frameworks and manage regulatory obligations.
Our GRC services support organizations in identifying risks, implementing governance controls, and ensuring ongoing compliance with regulatory and internal requirements.
We work closely with stakeholders to improve transparency, accountability, and control effectiveness across the organization.
- Governance framework and policy development
- Enterprise risk assessment and control mapping
- Compliance gap analysis and remediation planning
- Ongoing compliance advisory and support
vCISO Services
Our Virtual CISO services provide strategic security leadership and governance oversight without the need for a full-time Chief Information Security Officer.
IDHA Solutions assists organizations in defining security strategy, managing regulatory expectations, and strengthening audit readiness.
The vCISO function acts as a trusted advisor to senior management, ensuring security initiatives align with business and compliance objectives.
- Security governance and strategy development
- Risk management and compliance oversight
- Audit readiness and regulatory coordination
- Security roadmap and control improvement guidance
SEBI CSCRF Compliance
IDHA Solutions provides end-to-end support for compliance with the SEBI Cyber Security and Cyber Resilience Framework for regulated entities.
Our services include gap assessment, control validation, documentation review, and regulatory reporting aligned with SEBI and exchange requirements.
We assist organizations in strengthening cyber resilience and confidently meeting regulatory expectations during inspections and audits.
- SEBI CSCRF gap assessment and readiness review
- Control implementation validation and evidence review
- Compliance documentation and reporting support
- Assistance during regulatory inspections
Frequently asked questions
A system audit evaluates IT systems controls processes and compliance with regulatory guidelines.
System audits are required for regulated entities including stock brokers and market intermediaries.
Audit frequency depends on regulatory guidelines and organizational requirements.
Yes IDHA supports audit evidence preparation reporting and regulatory interactions.