nbfc

Approach

Phase 1: Audit Planning

We begin with a detailed audit planning phase, focusing on the scope and objectives of the audit to ensure that all compliance areas are covered.

Phase 2: Risk Assessment and Business Process Analysis

A thorough assessment of IT-related risks is carried out, aimed at improving the reliability and security of business processes and information systems.

Phase 3: Audit Performance (Compliance and System Review)

We evaluate critical systems, network infrastructure, and IT platforms to ensure they meet compliance standards.

Phase 4: Reporting

A detailed report of audit findings, including conformance, non-conformance, and areas for improvement, is provided to the organization.

Why Choose REX?

At Rex Cybersolutions, we are a team of certified professionals with vast experience across industries like Manufacturing, BFSI, Insurance, Healthcare, and NBFCs. Our consultants hold globally recognized certifications such as CISA, CISSP, COBIT, CEH, and ISO 27001, among others.

We pride ourselves on adding value to your business by leveraging our Centre of Excellence (CoE) and offering end-to-end solutions for Program Build, Operations, and Transformation. With our flexible global delivery models, we can manage and execute projects at scale, ensuring timely and cost-effective implementation.

Why Should Your Organization Consider Cybersecurity Compliance?

Customer Confidence

Demonstrate to your clients that you have robust security measures in place.

Eligibility for Contracts

Strengthen your eligibility for government and private sector contracts.

Actionable Insights

Understand your organization’s cybersecurity strengths and areas for improvement.

Streamlined Compliance

Simplify adherence to global security standards like ISO 27001 and other certifications.

Objective

The primary goal of adhering to RBI’s guidelines is to ensure the security, efficiency, and reliability of systems that support financial transactions. The specific objectives include:

Building Confidence: Ensuring systems operate securely as designed.

Independent Assurance: Obtaining third-party opinions to validate system security.

Improving Services: Steering operations to offer enhanced customer service.

Strengthening Outsourcing Controls: Ensuring IT systems involved in critical operations meet established security protocols.

Promoting Organizational Efficiency: Achieving better security, efficiency, and safety across all business operations.

Closing Compliance Gaps: Conducting formal gap analyses and creating actionable plans to meet compliance requirements.