VAPT
Find and fix weaknesses in apps, APIs, networks and cloud before attackers exploit them.
Learn more about VAPT → Service
IT & Cyber Security Audit
Independent review of your systems, controls and architecture against the rules you must follow.
The problem
Controls that look good on paper often drift in practice: firewall rules pile up, access is never revoked, backups are never tested. You only find out when an auditor, regulator or attacker does.
A structured security audit checks what is really configured and operating, compares it with your policies and regulatory expectations, and gives you a clear, prioritised list of gaps to close.
What's included
- IT and information systems audit
- Configuration and hardening review
- Network and security architecture review
- Secure source code review
- IT general controls (ITGC) review
- Disaster recovery and business continuity (DR/BCP) review
- ISO/IEC 27001 internal audit
- SEBI CSCRF audit support
- RBI IT and cyber security audit support
Deliverables
What you receive
- Audit report with observations rated by risk
- Control-by-control gap summary against the chosen framework
- Prioritised remediation plan with owners
- Management summary for the board or audit committee
- Closure review of remediated observations
Standards & method
How we work
- ISO/IEC 27001:2022 and ISO/IEC 27002:2022
- CIS Benchmarks
- OWASP ASVS and OWASP Code Review Guide
- NIST Cybersecurity Framework 2.0
- ISACA IT audit practices
Some regulator-mandated audits must be signed by empanelled or specifically qualified auditors. We state clearly in the proposal which parts TrustNet Secure signs and which are delivered with a partner.
Timeline
How an engagement runs
Durations depend on scope and are fixed in your proposal.
Plan
Agree scope, framework, sampling approach and the evidence we need.
Review
Examine documents, configurations, code and records; interview control owners.
Validate
Test that controls actually operate as described.
Report
Share risk-rated observations and a prioritised remediation plan.
Close
Review evidence of fixes and confirm closure of observations.
Who needs it
Built for
- Banks, co-operative banks and NBFCs preparing for RBI inspection
- SEBI-regulated entities with CSCRF audit obligations
- Insurers and intermediaries
- Organisations preparing for ISO/IEC 27001 certification
- Fintechs facing partner or bank due diligence
Regulator mapping
Helps you align with
RBI
Scheduled commercial banks and small finance banks
SEBI CSCRFMarket infrastructure institutions (MIIs)
IRDAILife, general and health insurers
ISO 27001Any organisation that wants a recognised security management system
CERT-InService providers and intermediaries
Regulatory references (SEBI, RBI, CERT-In) indicate the frameworks we help clients align with, not endorsement by any regulator.
FAQ
Security Audit — common questions
Can you sign our regulator-mandated audit?
It depends on the regulation and who is permitted to sign it. We confirm this before the engagement and, where needed, deliver the audit with an appropriately empanelled partner.
How is an audit different from a VAPT?
An audit checks whether your controls, policies and processes are designed and working correctly. A VAPT actively tests your systems for exploitable weaknesses. Most regulated entities need both.
What do we need to prepare?
Usually your policies, network diagrams, asset lists and access to key system owners. We share a document request list at the start.
Related services
Lifetime Small Security Audit
A lightweight, recurring security health-check with a clear A–F scorecard. Contact us for details.
Learn more about Lifetime Small Security Audit →Compliance & Risk Advisory
Gap assessments, policies and playbooks aligned with RBI, SEBI CSCRF, CERT-In, IRDAI, PCI DSS and DPDP.
Learn more about Compliance & Risk Advisory → Book a consultation
Talk to us about Security Audit
Share a few details and a founder-led team will come back with scope, approach and a proposal.
support@trustnetsecure.com · +91 93229 37312 · +91 88300 61438
Under attack right now? Go to emergency help →