IT Infrastructure Audits

IT infrastructure is the backbone of any modern organization’s operations. It powers everything—from daily transactions to data storage, cybersecurity controls and regulatory reporting. Ensuring that your IT infrastructure is secure, efficient and compliant is not just good practice—it’s a regulatory necessity.

An IT Infrastructure Audit evaluates the physical and logical components that support your IT systems, including servers, network devices, data centers, cloud platforms and end-user computing environments. For regulated entities such as banks, NBFCs and financial institutions, infrastructure audits are key to meeting RBI's IS Audit and Cybersecurity Framework requirements.

🎯 Objectives of IT Infrastructure Audits

  • Evaluate the security posture of physical and virtual systems
  • Ensure infrastructure components are configured, patched and updated appropriately
  • Assess resilience, redundancy and disaster recovery capabilities
  • Validate compliance with RBI, ISO 27001, NIST and internal policies
  • Identify potential risks from misconfigurations, outdated systems, or weak controls
  • Recommend performance optimizations and cost-saving measures

✅ Benefits of IT Infrastructure Audits

  • Strengthen system performance and uptime
  • Identify vulnerabilities and prevent breaches
  • Improve compliance with RBI and ISO standards
  • Enhance disaster recovery and business continuity readiness
  • Reduce operational risks and avoid financial penalties
  • Build trust with customers, partners and regulators

✅ Our Services Include

  • Complete IT infrastructure risk assessment
  • Configuration and vulnerability review of all hardware and platforms
  • Documentation and policy review (network diagrams, SOPs, DR plans)
  • Gap analysis and customized risk mitigation strategies
  • Pre-audit readiness and RBI inspection support
  • Ongoing advisory for infrastructure upgrades and optimization

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