SOC & SOX Testing
Strengthen IT governance, mitigate cyber risks, and ensure compliance with SPNX IT Assessment & Assurance practice. Our expertise in certification, attestation, and risk management helps secure critical systems and data.
INTERNAL AUDIT
The audit risk assessment and a continuous follow up process is critical to identifying and filtering the processes and flows that can perform to provide measurable benefit to the organization. Audit can deliver increased risk coverage, cost savings and measurable value to the business by identifying and performing audits across the company’s value chain.
Planning & Process Understanding
Pre-audit Preparation
On-site Inspection
Documentation and Evidence Collection
Data Analysis and Reconciliation
Reporting and Communication
Follow up and Monitoring
Closure and Documentation
Third Party Risk Management
Vendor relationships come with inherent risks—SPNX Consulting helps you identify, assess, and mitigate them effectively. Our TPVRM framework enhances due diligence, strengthens oversight, and ensures compliance with RBI’s outsourcing regulations, protecting your organization from financial, operational, and reputational risks.
Our TPRM framework ensures vendors are assessed, onboarded, monitored, and managed effectively to mitigate financial, operational, regulatory, and cybersecurity risks:
Improved Security
Increased Time Savings
Less Redundant Work
Simpler Assessments
Easier Audits
Better Vendor Performance
Improved Customer Trust
Increased Cost Savings
Faster Vendor Onboarding
Better Reporting Capabilities
Lesser Risks
Less Spreadsheets
IT AUDIT SUPPORT
Our insights and experience gained through continuous involvements in IT governance projects and IT certification and attestation services enable us to assist you in project management of major IT changes002E.
Application Audit
BCP/DR Review
Network/Cyber Security Audit
Vendor Audit
Cloud Security Audit
IS Audit based on guidelines issued by Govt. on Cyber Security Frameworks
Digital Forensic Readiness Assessment
Guidelines on Working group on Infosec, Electronic Banking, Data Protection & Cyber Frauds Prevention
Identity Protection Secure and Robust Control Framework to Prevent Information Leakages
Digital Banking Transactions in India – Operative guidelines for bank
Threat Monitoring using Sophisticated Technology for Digital Financial Transactions
Financial Fund Flow Monitoring and Advisory for Optimal Utilization
IS Audit of Vendors as a Part of Onboarding Checks to Evaluate Adherence to Industry Standards
Assessment
existing IS setup
Construct
Test Results
and Report
