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 external audits. We deliver independent, objective audit services that help organizations obtain and retain certifications for applicable GRC standards and frameworks.
Comprehensive Audits, Built Around Your Needs
One-time & Ongoing Audits
We provide risk-based audits to assess the effectiveness of controls across IT systems, applications, and critical business processes. Whether one-time or ongoing, our audits help identify control gaps, compliance risks, and improvement opportunities—with clear, actionable remediation guidance.
⦁ 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
GRC Assessments & Regulatory Audits
CyRAACS delivers both proactive GRC Assessments and formal Regulatory Audits to help organizations move from compliance readiness to regulatory assurance with confidence. Our structured, independent evaluations uncover control gaps, validate real-world effectiveness, and provide clear, risk-aligned remediation guidance—so teams know exactly where to focus.
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
CERT-In Empanelled for Information Security Auditing
Independent and unbiased assurance on control effectiveness
Clear, actionable insights to strengthen governance and controls
Frequently Asked Questions
CyRAACS provides independent, risk-based audit services, including IT audits, GRC assessments, and regulatory audits to help organizations strengthen governance, ensure compliance, and improve control effectiveness.
Our audits typically cover:
We support audits and assessments across multiple frameworks and regulations, including:
Our audits identify gaps, validate controls, and strengthen documentation and evidence readiness—ensuring you are well-prepared for regulatory reviews and certifications.
An audit-ready posture means your organization maintains strong controls, proper documentation, and continuous compliance—so you are prepared for audits at any time, not just during audit cycles.
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