Regulatory Audit

An RBI Cybersecurity Audit is a formal, independent review of your organization’s IT systems, policies and practices to ensure they comply with the cybersecurity frameworks issued by the Reserve Bank of India.

At ControlEra Technology , we help banks, NBFCs and other regulated financial entities ensure they meet the Reserve Bank of India’s cybersecurity compliance requirements. Our team specializes in conducting RBI-compliant cybersecurity audits that help institutions identify vulnerabilities, implement best practices and maintain secure operations in line with RBI's evolving expectations. Apart from that we also

  • Deep experience working with banks, NBFCs and fintech companies
  • Certified cybersecurity professionals (CISA, ISO 27001 Lead Auditors, CEH, etc.)
  • Clear, actionable insights instead of just audit checklists
  • Support during RBI inspections and after-audit remediation
  • Practical guidance to fix gaps without disrupting your operations

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