Online Services — Governance, Service & Project Management
IT Audit, Risk & Compliance Services
We assess IT controls, prepare organisations for external audit, and build governance frameworks that hold up under scrutiny — using COBIT and recognised risk methodologies.
- Discipline
- Governance, Service & Project Management
- Delivery
- Live online, worldwide
- Service line
- IT audit, risk & compliance
Most organisations discover their control gaps during an audit rather than before one. Our readiness work runs the assessment first, so findings surface while you still have time to remediate them quietly.
We map existing controls to a recognised framework, identify gaps, and produce evidence packs that auditors accept — which is often the difference between a smooth audit and a fortnight of scrambling for screenshots.
Risk assessment work expresses technical exposure in business terms, because a risk register that only a security engineer understands will not get funded.
What we deliver
Scoped as a project, a phased rollout or an ongoing managed service.
IT control assessment
Current controls mapped against COBIT or your chosen framework, with gaps identified.
Audit readiness
Pre-audit review and evidence preparation so findings surface before the auditor does.
Risk assessment
IT risk register expressed in business impact terms a board will act on.
Policy framework
Security and IT policies written to be usable, not just to exist for the auditor.
Access review
Periodic user access certification across systems, with evidence retained.
Third-party risk
Vendor and supplier risk assessment covering your data in others' hands.
Remediation support
Technical remediation of identified gaps, not just a report handing them to you.
Continuous compliance
Ongoing control monitoring and periodic reassessment under retainer.
Products & components covered
- COBIT
- ISO 27001 alignment
- IT general controls
- Access certification
- Risk register
How we engage
- Control assessment
- Audit readiness
- Remediation project
- Compliance retainer
What you end up with
- Gaps found before the auditor finds them
- Evidence packs auditors accept
- Risk stated in terms the board will fund
- Controls that are operated, not just documented
ISACA services delivered worldwide
This work is delivered remotely, so location is not a constraint. Change windows are scheduled in your local time and staffed accordingly, across IST, GMT, CET and US hours. Where a task genuinely needs someone physically present, we coordinate local hands and run the technical work remotely alongside them.
FAQs
ISACA services — common questions
What clients ask before scoping an engagement.
Start a conversation
Need ISACA work delivered?
Tell us what you are running and what needs to change. We will come back with a scope, an approach and a price.
- Telephone
- +91 98305 21337
- Alternate
- +91 92318 99020
- Office
- RN 506, Siddha Esplanade, 6 Jawaharlal Nehru Road, Kolkata, West Bengal 700013, India
- Hours
- Monday – Saturday, 10:00 AM – 7:00 PM IST
