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IT Audit and Cybersecurity

IT Audit and Cybersecurity

Technology is no longer just a tool; it is the foundation of modern business. Its influence is pervasive, driving all business processes like finance, time management, and workforce productivity. However, the rapid adoption and mainstreaming of technology poses serious challenges to organizations in protecting themselves from advanced security threats.

The threat landscape is defined by escalating complexity and volume. Targeted attacks—including ransomware, advanced phishing, and high-volume DDoS—are now routine. The very technologies institutions adopt for competitive advantage are directly magnifying their overall cyber risk profile.

Consequently, organizations, especially those in highly regulated sectors such as Banking, Insurance, and Fintech, face unprecedented challenges while trying to balance innovation and productivity, and navigating complex regulatory landscapes. A single breach can result in severe and often catastrophic consequences:

  • Huge financial losses
  • Severe reputational damage
  • Regulatory penalties and sanctions
  • Loss of customer trust

Organizations require robust IT security programmes to thrive in today’s complex digital landscape. Effective security governance is essential for protecting critical assets, ensuring operational continuity, and maintaining stakeholder trust.

Our Core IT Audit Services:

  • Comprehensive IT Audits – End-to-end assessment of IT governance, controls, and operational effectiveness across your technology infrastructure.
  • Cybersecurity Assessments – In-depth evaluation of security controls, threat detection capabilities, and incident response preparedness.
  • ISO 27001 Compliance – Gap analysis, implementation support, and certification readiness for information security management systems (ISMS).

SETIVEL brings unique capabilities that distinguish us from traditional audit firms: central banking credentials, regulatory expertise, industry-specific knowledge and proven fraud investigation proficiency.

Our risk-based approach identifies vulnerabilities and delivers tailored solutions that fortify security infrastructure, improve security posture and enhance operational performance.