Compliance & Audit

Comprehensive RBI Compliance Internal Audit services tailored for banks, NBFCs, and financial institutions seeking robust governance, risk management, and regulatory assurance with Risk-Based Internal Audit (RBIA) implementation.

Comprehensive Aadhaar Compliance Internal Audit services for AUA, KUA, and ASA organizations to ensure full alignment with UIDAI's stringent security, privacy, and operational mandates under Aadhaar regulations.

Comprehensive SEBI Compliance Internal Audit services for Market Infrastructure Institutions (MIIs) including stock exchanges, clearing corporations, and depositories to ensure highest standards of governance and regulatory compliance.

Comprehensive Indian Compliance Internal Audit services covering Companies Act, labor laws, GST, and sector-specific regulations with technology-driven audit solutions for holistic risk coverage and regulatory compliance.

Robust IT General Controls (ITGC) Internal Audit services to safeguard IT environments, ensure regulatory compliance, and strengthen business resilience with comprehensive evaluation of foundational IT controls.

Comprehensive Cloud Computing Internal Audit services to maintain security, compliance, and operational excellence in cloud environments with systematic review of infrastructure, security controls, and compliance posture.

Comprehensive IRDAI ISNP Internal Audit services for Insurance Self-Network Platforms to ensure compliance with cyber security guidelines, data protection, and operational excellence in insurance e-commerce.

Safeguard Your Business in the Digital Age. Comprehensive cyber insurance solutions to protect against the financial, legal, and reputational impact of cyberattacks, breaches, and digital threats.

Empowering Your Data Privacy and Compliance Journey. Expert-led Virtual Data Protection Officer (DPO) services to ensure compliance with GDPR, DPDP, and other global privacy regulations.

Systematically identify, assess, and mitigate privacy risks in your systems and processes. Ensure compliance, transparency, and trust with our tailored Privacy Impact Assessments.

Protect sensitive data with real-time alerts and monitoring. Our Data Protection Alert service helps organizations detect and respond to data risks, ensuring regulatory compliance and operational continuity.

Ensure data privacy compliance with professional DPIA services from HITRUST Infotech Solution Private Limited. We help you identify, assess, and mitigate data protection risks in line with GDPR and global standards.

Protecting Healthcare Data, Ensuring Compliance. Comprehensive HIPAA consulting services from HITRUST Infotech Solution Private Limited to secure PHI, reduce risk, and ensure full regulatory alignment.

Ensure robust cloud protection and compliance with HITRUST Infotech Solution Private Limited. We help your organization align cloud infrastructure with global standards like GDPR, HIPAA, SOC 2, ISO 27001, and PCI DSS.

Ensure vendor compliance and safeguard your systems with Third-Party Risk Assessments (TPRA) by Hitrust Infotech Solution Private Limited. We help organizations identify, evaluate, and mitigate cybersecurity and compliance risks posed by third-party vendors.

Empowering Insurance E-Commerce with Robust Compliance and Security. Comprehensive internal audits for Insurance Self-Network Platforms (ISNP) ensuring regulatory compliance with IRDAI guidelines and cyber security standards.

Comprehensive SOC audit services to help your organization achieve compliance, build trust, and demonstrate operational excellence. Expert guidance through every stage of SOC 1, SOC 2, and SOC 3 audit processes.

Robust Swift Internal Audit services for financial institutions and corporates to maintain compliance, strengthen cybersecurity, and protect Swift environment integrity with CSCF compliance.

Strengthen Your Cyber Defense Posture. Build Team Confidence. Ensure Regulatory Compliance. Structured, discussion-based exercises designed to evaluate and enhance your organization's readiness to respond to cybersecurity incidents through realistic simulation scenarios.

Secure Your Data. Ensure Privacy Compliance. Build Customer Trust. Comprehensive GDPR compliance program that ensures your personal data handling meets the highest standards of privacy protection in full alignment with European Union regulations.