What is RBI compliance / IS Audit?
The Reserve Bank of India sets cybersecurity and IT-governance requirements for banks, NBFCs, payment operators, and other regulated entities, including periodic Information Systems (IS) audits and controls aligned to RBI directions.
CyberAlpha delivers the IS audit and the surrounding programme — gap assessment against applicable RBI circulars, controls review, and remediation tracking — so you can demonstrate compliance to the regulator.
Why RBI / IS Audit?
Our Engagement Process
What You Get
Who Needs It
Banks, NBFCs, payment-system operators, fintechs, and other RBI-regulated financial entities.
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Talk to a specialist about scope, timeline, and a fixed proposal.
Talk to an ExpertFrequently Asked Questions
Which RBI requirements apply to us?
It depends on your entity type and licence. We map the applicable RBI circulars and directions to your organisation before scoping the audit.
Can you also handle SEBI and IRDAI?
Yes — we support SEBI (including CSCRF) and IRDAI cybersecurity requirements alongside RBI, as part of our regulatory-compliance practice.
How often is an IS audit needed?
RBI expects periodic IS audits; frequency depends on your entity classification and the applicable directions. We advise on cadence during scoping.