IS Audit Engagement

COBIT 2019 & ISO 27001-Aligned Information Systems Audit

Conducted a structured IS audit with a DPDP Act risk lens, including discovery workshops and control gap assessment.

The Challenge

The client needed an independent IS audit combining IT governance (COBIT 2019) with information security (ISO 27001) — plus emerging DPDP Act concerns.

Our Approach

The Outcome

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