Description

RBI IT Compliance Internal Audit Services

By Sherlocked Security – Financial Sector Cyber Audit Specialists

Full Service Description

RBI-regulated entities operate under stringent IT and cybersecurity requirements, where non-compliance can result in supervisory actions and reputational damage.

Sherlocked Security delivers RBI IT Compliance Internal Audit Services via the Make Audit Easy platform, enabling organizations to independently assess compliance with RBI IT governance, cybersecurity, and resilience frameworks.

The audit focuses on control effectiveness, cyber risk exposure, and regulatory alignment, supporting proactive remediation before supervisory reviews.

Key Audit Coverage

• RBI IT & cyber regulatory scoping

• Governance, policies & oversight mechanisms

• Security monitoring, logging & alerting

• Access control & identity governance

• Incident management & RBI reporting processes

• BCP–DR readiness & testing

• Third-party & outsourcing risk assessment

Who This Service Is For

• Banks, NBFCs & fintechs

• Payment service providers

• RBI-regulated financial institutions

Why Sherlocked Security

• Deep cybersecurity & financial sector expertise

• Independent, regulator-focused audit approach

• Practical and risk-prioritized findings

• Alignment with RBI, ISO & NIST standards

• Engagement managed via Make Audit Easy

Outcome

A regulator-aligned internal audit that strengthens RBI IT compliance and cyber resilience.