Information Systems & Cybersecurity Audit
Information-systems and ITGC reviews under ISA 3.0 — cybersecurity assessments, RBI / SEBI systems-audit support and DPDP readiness.
Services
Ten service lines spanning audit, tax, technology and compliance.
Information-systems and ITGC reviews under ISA 3.0 — cybersecurity assessments, RBI / SEBI systems-audit support and DPDP readiness.
Workflow and reconciliation automation, document and data-extraction pipelines, and MIS dashboards for modern finance teams.
Fraud examination (FAFD), financial-statement and ledger analysis, asset tracing, and litigation and dispute support.
Statutory, tax, bank, PSU, internal and concurrent audits, delivered with disciplined documentation.
Direct and indirect tax — GST and income-tax filing, planning, assessments and representation.
Bookkeeping, finalisation and financial-statement preparation under Ind AS / AS, with management reporting.
ROC and MCA filings, company and LLP incorporation, and secretarial, FEMA and statutory compliance.
Financial and strategic advisory, budgeting, due diligence, valuation support and project reports.
Internal-control design and review, SOP development, risk assessment and process optimisation.
Focused engagements for NBFCs and fintech, trusts and NGOs, real estate, healthcare and startups.
The Technology Edge
Three disciplines that move us beyond traditional compliance — applied with the same rigour as every other engagement.
Information-systems controls, examined under ISA 3.0 — the audit of how your systems keep your numbers honest.
Repetitive finance work, handled by machines — so judgement and review get the time they deserve.
Investigative technique (FAFD) brought to disputes, fraud examination and the questions ordinary audits don't ask.
Sectors We Serve