ARKA AEGIS
ARKA AEGIS
Risk-based IT audits, ITGC reviews, ISO 27001 & SOC 2 readiness, and cyber maturity assessments aligned to RBI, SEBI and global standards.
From ITGC to full certification readiness, we deliver audits that surface real risk and reports your board can act on — grounded in Lead-Auditor expertise and frontline experience at a major stock exchange and leading banks.
IT general controls across access, change, backup, patching and operations — risk-based and RBI/SEBI-aligned.
ISMS design and Lead-Auditor-led readiness through to certification support.
Trust Services Criteria control design, evidence and audit coordination.
NIST CSF-based maturity benchmarking with a prioritized roadmap.
Scoping, gap assessment and control readiness for cardholder data environments.
IR readiness, RCA discipline, BCP/DR and cyber-resilience governance.
Define audit scope, risks and objectives.
Evaluate control design and effectiveness.
RCA, findings and management-ready summaries.
Track closure and validate fixes.
Tell us where you are today, and we'll map a practical path to where you need to be.
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