Description

SEBI IT Compliance Internal Audit Services

By Cybervault – Regulatory IT & Cyber Audit Specialists

Full Service Description

SEBI requires regulated entities to maintain robust IT governance, cyber resilience, and documented compliance with applicable regulatory circulars.

Cybervault provides structured SEBI IT Compliance Internal Audit Services through Make Audit Easy, enabling organizations to independently assess compliance and prepare for regulatory inspections.

The audit evaluates IT governance, cybersecurity controls, operational resilience, and vendor risk, ensuring defensible regulatory readiness.

Key Audit Coverage

• SEBI regulatory requirement mapping

• IT governance & risk management review

• Cybersecurity controls & monitoring

• Access control & data protection measures

• Incident response & SEBI notification

• BCP–DR & resilience preparedness

• Vendor, cloud & outsourcing risk governance

• Compliance evidence & reporting review

Who This Service Is For

• SEBI-regulated intermediaries

• Stock brokers & trading platforms

• Mutual funds & asset managers

• Capital market infrastructure providers

Why Cybervault

• Strong focus on regulatory IT audits

• Independent and methodical audit execution

• Clear documentation for inspections

• Alignment with SEBI, ISO 27001 & NIST

• Delivered through Make Audit Easy

Outcome

A comprehensive SEBI IT compliance internal audit that supports regulatory inspections and reduces supervisory risk.