Service 08 · IT Audit & Control
Controls That Survive Scrutiny.
Corporate IT audit, GRC and AppSec-aware control advisory for organisations that need systems integrity, access discipline and evidence boards can defend. We also support readiness under the Digital Personal Data Protection Act, 2023 (DPDPA) and the Digital Personal Data Protection Rules, 2025, alongside market-governance control work where your mandate requires it.
- IT general controls, access and change-management reviews
- Control documentation prepared for audit and board questions
- Support for market-governance control evidence where required, and Digital Personal Data Protection Act, 2023 (DPDPA) / Digital Personal Data Protection Rules, 2025 readiness themes
- AppSec-aware reviews and GRC evidence trails for applications, access and control environments