Description

RBI IT Compliance Internal Audit Services

By Cybervault – Regulatory IT & Cyber Audit Specialists

Full Service Description

RBI expects regulated entities to maintain robust IT controls, cyber resilience, and documented compliance with applicable regulatory frameworks.

Cybervault provides structured RBI IT Compliance Internal Audit Services via Make Audit Easy, helping organizations independently assess compliance and prepare for regulatory inspections.

The audit evaluates IT governance, cybersecurity posture, operational resilience, and third-party risk, ensuring alignment with RBI supervisory expectations.

Key Audit Coverage

• RBI regulatory requirement mapping

• IT governance & risk management review

• Cybersecurity controls & incident response

• Access management & system security

• Monitoring, logging & alert management

• BCP–DR & resilience preparedness

• Vendor & cloud risk governance

• Compliance evidence & reporting review

Who This Service Is For

• RBI-regulated banks & NBFCs

• Fintech & payment ecosystem entities

• Financial institutions subject to RBI oversight

Why Cybervault

• Strong focus on regulatory IT audits

• Independent and methodical audit execution

• Audit-ready documentation & reporting

• Alignment with RBI, ISO 27001 & NIST

• Delivered through Make Audit Easy

Outcome

A comprehensive RBI IT compliance internal audit that supports regulatory readiness and reduces supervisory risk.