iSec Compliance Audits

Addressing the Information Security need of clients in India and abroad, iSec has designed compliance practice to help clients in their Information Security compliance needs. We broadly cover following areas in our compliance audits. Stock Exchange Compliance iSec works with members of stock exchanges in India to help them in compliance of various guidelines and regulations which are mandated from time to time by stock exchanges as well as Security Exchange board of India.

These audits broadly include :

• CTCL/RMS audits

• Review of Algorithmic trading strategies

• Review of Mock drills Information Security Compliance Of Finance Applications iSec looks into compliance of the applications which are to be deployed by the clients in financial markets.

These compliance cover compliance of guidelines laid down by UIDAI as well as information security compliance requirements of banks and Insurance companies laid down by RBI and IRDAI. ISO 27001 Compliance This is aimed at providing end to end ISO 27001 compliance services to clients.

This covers :

• Defining Security Policy

• Asset Classification and Risk Treatment

• Procedure Writing

• Implementation

• Stage 1 and Stage 2 Audit assistance ISO 9001 Compliance

iSec helps its clients in ensuring implementation and management of quality management system in their organisation. iSec consultants work with client to define all quality policies and procedures required for ISO 9001 compliance.