Regulatory Compliance

Compliance Audit

Audit-readiness and certification support across ISO, SOC 2 and sector regulations like RBI, SEBI, IRDAI and ISNP.

Overview

What is Compliance Audit?

Regulators and customers increasingly demand proof, not promises. Our compliance audits assess how well your controls meet the standards and regulations that apply to you, surface the gaps, and guide you all the way to certification or sign-off.

From ISO 27001 and SOC 2 Type 2 readiness to BFSI-specific RBI, SEBI, IRDAI and ISNP cybersecurity audits, our certified assessors help you stay compliant year-round — not just at audit time.

What We Deliver

Standards & Certification

  • ISO 27001, 27701, 22301 readiness & internal audit
  • SOC 2 Type 2 readiness & control design
  • Gap assessment against target frameworks

Regulatory Audits

  • RBI, SEBI, IRDAI & ISNP cybersecurity audits
  • DPDPA, GDPR & HIPAA privacy compliance
  • Cloud/SaaS compliance — ISO 27017/27018

Ongoing Compliance

  • Compliance-as-a-Service with continuous monitoring
  • Policy development & control implementation
  • Audit evidence collection & reporting

Why Choose SIS

Regulator-Aligned

Audits mapped precisely to RBI, SEBI, IRDAI, ISO and SOC 2 requirements.

Faster Sign-Off

Structured readiness work cuts your time to certification or approval.

Year-Round Ready

Stay continuously compliant instead of scrambling before each audit.

Certified Assessors

Experienced auditors who know what regulators and certifiers expect.

Let's Connect

Talk to a Compliance Audit Expert

Preparing for a certification or regulatory audit? Tell us your target and we'll map the path to compliance.

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