LINE OF SERVICE
Audit & Assurance
Independent IT audit, risk framework implementation and controls assurance, including SOC attestations and ISO compliance readiness.
OVERVIEW
Assurance you can rely on.
CISA and CRISC certified professionals with Big-4 training and 100+ controls framework implementations across Indian and global markets. Replace this paragraph with the line-of-service summary from the content sheet.
OUR DOMAINS
Choose the area that fits your needs
01
IT Audit & Cybersecurity Assurance
Advanced analytics combined with modern technology and industry knowledge to turn risk management and compliance into performance drivers.
Key offerings
- Risk Resilience & Optimization
- IT Risk Framework Implementation & Testing
- IT Control Environment Engineering & Assessment
- ITGC/ITAC Lifecycle Management
02
Audit Preparedness & Controls Enablement
Prepare organisations for regulatory reviews by testing controls and bridging execution gaps.
Key offerings
- SOC attestations
- ISO compliance audits
- SOX Compliance
- PCAOB Evaluation
WHY SIA
Credentials you can rely on.
Our audit and assurance practice is led by certified professionals with Big-4 training, bringing practical, framework-driven expertise to organisations in India and across global markets.
01
CISA & CRISC Certified Professionals
Practitioners who hold the industry’s leading IT audit and risk credentials.
02
Big-4 Trained IT Audit & Controls Practice
Audit methodology and rigour shaped by Big-4 training and experience.
03
Certified ERP & SOC Readiness Experts
Specialists in ERP controls and SOC attestation readiness.
04
100+ Controls Framework Implementations
A proven record of designing, implementing and testing controls frameworks.
GLOBAL REACH
Expertise across Indian and global markets.
- India
- United States
- United Kingdom
- Australia
- Germany
- And more