Compliance Audit

Am I really 100% compliance to all statutory and regulatory requirements applicable to my business?

Stringent regulatory compliance assessments to legal compliance of your business.

Why should you choose our compliance assessment services?

  • Competent audit team with years of experience and expertise various compliance models.
  • Certified subject matter experts a in-depth understanding of the compliance requirements.
  • Focus on user engagement and not just compliance enforcement.
  • Deep dive into the process and not just a checklist exercise.
  • Value addition through continual monitoring and support.

We conduct various compliance assessments for our clients across industries to help them get the best assurance on their level of compliance. We cater to national as well as global compliance requirements pertaining to data security, privacy and so on.

  • IT Act 2015
  • RBI – Information Systems Audit for banks
  • SEBI – Cyber Security Requirements for stock broking firms
  • Microsoft data privacy requirements
  • HIPPA compliance
  • SOC 1
  • SOC 2
  • SSAE 18

Our approach in helping your organization to achieve 100% compliance to the applicable statutory and/or regulatory requirements.

compliance-vgs_
  • null

    We meet you to identify and finalize the scope of the assessment as well as applicable compliance requirements.

  • null

    We conduct a raw gap assessment of your organization against the compliance requirement framework.

  • null

    We sensitive your teams and users who directly or indirectly come under the compliance umbrella for their contribution and engagement.

  • null

    We submit a gap assessment report along with the recommendations to bridge the gaps in your compliance.

  • null

    We provide you with customized policies and procedures that will help you to have a systematic approach in managing your compliance.

  • null

    We join hands with your team to implement all the compliance requirements in line with the documentation defined and approved by you.

  • null

    We provide support during actual compliance audit conducted by the respective statutory or regulatory body.

We deliver what we promise. A quick summary of deliverable as mentioned below.

  • Complete assurance on level of compliance through a detailed compliance report.
  • Documentation completely in line with the compliance requirements.
  • Clear & concise statements of positives, observations and any showstoppers arising out of the audit.
  • Support till closure of findings by means of effective corrective action plans.
Snapshot

Why should you choose our compliance assessment services?

  • Competent audit team with years of experience and expertise various compliance models.
  • Certified subject matter experts a in-depth understanding of the compliance requirements.
  • Focus on user engagement and not just compliance enforcement.
  • Deep dive into the process and not just a checklist exercise.
  • Value addition through continual monitoring and support.

We conduct various compliance assessments for our clients across industries to help them get the best assurance on their level of compliance. We cater to national as well as global compliance requirements pertaining to data security, privacy and so on.

  • IT Act 2015
  • RBI – Information Systems Audit for banks
  • SEBI – Cyber Security Requirements for stock broking firms
  • Microsoft data privacy requirements
  • HIPPA compliance
  • SOC 1
  • SOC 2
  • SSAE 18

Our approach in helping your organization to achieve 100% compliance to the applicable statutory and/or regulatory requirements.

compliance-vgs_
  • null

    We meet you to identify and finalize the scope of the assessment as well as applicable compliance requirements.

  • null

    We conduct a raw gap assessment of your organization against the compliance requirement framework.

  • null

    We sensitive your teams and users who directly or indirectly come under the compliance umbrella for their contribution and engagement.

  • null

    We submit a gap assessment report along with the recommendations to bridge the gaps in your compliance.

  • null

    We provide you with customized policies and procedures that will help you to have a systematic approach in managing your compliance.

  • null

    We join hands with your team to implement all the compliance requirements in line with the documentation defined and approved by you.

  • null

    We provide support during actual compliance audit conducted by the respective statutory or regulatory body.

Our Deliverables

We deliver what we promise. A quick summary of deliverable as mentioned below.

  • Complete assurance on level of compliance through a detailed compliance report.
  • Documentation completely in line with the compliance requirements.
  • Clear & concise statements of positives, observations and any showstoppers arising out of the audit.
  • Support till closure of findings by means of effective corrective action plans.