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Information Security Audit and Assurance Pvt. Ltd.
Information Security Audit and Assurance Pvt. Ltd.
Assurance on Information Security

  • Information Security Audit

    An Information Security Audit acts as a crucial first line of defense, meticulously examining your digital landscape to ensure the robust protection of your digital assets with precision and integrity. It's more than just a check-up; it's a strategic deep dive into how your information is managed, secured, and accessed.

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  • Certification & Compliance

    Committed professionals with long standing expertise in the field of Information Security, IT Governance, Business Continuity, IT Service Management and Audit - catering to the business needs worldwide.

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  • IT Security Consulting

    Encompasses a broad range of services aimed at improving the organization's overall cybersecurity posture, ensuring compliance with regulations, and building resilience against potential attacks.
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  • Vulnerability Management

    Comprehensive cybersecurity approach that combines two distinct, yet complementary, methods to identify, assess, and mitigate security weaknesses in an organization's systems, networks, and applications.
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  • Information Security Awareness Training

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    Cultivating a culture where all employees and external partners are well-versed in the security policies and practices.


​​Information Security Audit

In the digital age, a robust security posture is non-negotiable. An Information Security Audit is a systematic, independent evaluation of your organization's security practices, policies, and systems. It is not just about checking a box; it's about proactively identifying weaknesses and ensuring your defenses are effective against an ever-evolving threat landscape.


We(ISA2) provide a comprehensive information security audit service to give you a clear, objective view of your security health. Our expert auditors go beyond automated scans to perform in-depth reviews of your controls, helping you understand your vulnerabilities and providing a clear roadmap for improvement.


The primary goal of Information Security Audit is to assess the organization's overall information security program and its alignment with business objectives, vision,  mission and regulatory requirements. 
Holistic Approach: Audit of the security controls considering the types administrative, physical, and technical controls.
Asset-Centric: Focuses on the "Confidentiality, Integrity, and Availability" (CIA) of all information.
Compliance-Driven: Heavily focused on adherence to standards like ISO 27001.

​​Certification & Compliance

In today's digital landscape, demonstrating a strong security posture isn't just a good idea—it's a business imperative. Information security certifications and compliance aren't just about meeting regulations; they are about building trust with your customers, partners, and stakeholders. We(ISA2) help you navigate the complex world of security frameworks and standards to achieve and maintain compliance, strengthening your security and boosting your business reputation.


To enhance the security posture, organizations typically pursue cybersecurity certifications such as ISO 27001, SOC 1, SOC 2 etc. Many organizations operating in specific sectors are required to comply with government regulations to protect information. For example, laws like HIPAA, GDPR, and SOX dictate how organizations must handle sensitive data to continue operating legally. We help organizations get certified or compliant with regulations. We assess your risks, analyze security gaps, audit your existing controls, and then recommend a plan to manage those risks.  Our recommendations will outline a clear plan to prevent, detect, and remediate threats or transfer risk as needed

​​IT Security Consulting

In today's interconnected world, cyber threats are more sophisticated and frequent than ever. Don't wait for a breach to happen. Proactive and Predictive IT security is the best defense.

We(ISA2) offer comprehensive IT security consulting services to protect your business from evolving cyber threats. Our team of experts provides a full range of services, from risk assessments and penetration testing to developing and implementing a robust cybersecurity strategy tailored to your unique needs. We help you identify vulnerabilities, strengthen your defenses, and ensure compliance with industry regulations.


We assess the risks, analyze security gaps, audit the existing controls, and then recommend a plan to manage those risks. Our recommendations will outline a clear plan to prevent, detect, and remediate threats or transfer risk as needed. This includes the recommendation to implement preventive controls, detective controls, corrective controls, deterrent controls, compensating controls.

​​Vulnerability Management

Cybersecurity is not a one-time project, it's a continuous process. A single unpatched vulnerability can be the gateway for a devastating cyber attack. Vulnerability Management is the proactive and cyclical practice of identifying, classifying, prioritizing, and remediating security weaknesses in your IT infrastructure before they can be exploited. It's a critical component of any modern security strategy.

We(ISA2) offer a comprehensive vulnerability management service to help your organization stay one step ahead of cyber threats. Our service is designed to give you a clear, continuous view of your security posture and a data-driven approach to reducing your risk.

Our Approach to Vulnerability Management

Our vulnerability management services are built on a continuous lifecycle to ensure your systems remain secure.

  1. Discovery & Asset Inventory: You can't protect what you don't know you have. We begin by creating a comprehensive inventory of all your digital assets—including networks, servers, applications, and endpoints. This provides a clear baseline for all future security efforts.

  2. Continuous Scanning & Assessment: We use state-of-the-art tools to continuously scan your assets for known vulnerabilities. This includes checks for outdated software, misconfigurations, and other weaknesses that could be exploited.

  3. Risk-Based Prioritization: Not all vulnerabilities are created equal. We don't just give you a list of every flaw; we prioritize them based on their actual risk to your business. We factor in:

    • The severity of the vulnerability (using frameworks like CVSS).

    • Whether the vulnerability is actively being exploited in the wild.

    • The business-criticality of the affected asset.

    • The ease of exploitation.

  4. Remediation & Mitigation: We provide clear, actionable recommendations for fixing or mitigating the highest-priority vulnerabilities. This may include applying patches, reconfiguring systems, or implementing compensating controls to reduce the risk.

  5. Validation & Reporting: We re-scan to confirm that remediation efforts were successful and that no new vulnerabilities were introduced. Our service includes detailed reports and dashboards so you can track your progress, demonstrate your security posture to stakeholders, and ensure continuous improvement.

Key Benefits of a Robust Vulnerability Management Program

  • Reduces Attack Surface: Proactively identify and close security gaps before attackers can find and exploit them.

  • Improves Operational Efficiency: Our risk-based approach helps your teams focus on the most critical issues, avoiding unnecessary work and making the most of your resources.

  • Ensures Compliance: Many regulatory frameworks (e.g., PCI DSS, HIPAA) and certifications require a formal vulnerability management program.

  • Builds Stakeholder Trust: Demonstrating a proactive approach to security builds confidence with customers, partners, and investors.

  • Prevents Costly Breaches: The cost of preventing a breach is far less than the cost of responding to one.

​​Information Security Awareness Training

When it comes to cybersecurity, people are often the weakest link, making them a prime target for attacks like phishing and social engineering. Studies consistently show that a significant majority of security breaches are caused by human error. Information Security Awareness Training is your most powerful defense against phishing, social engineering, and other human-centric attacks. It transforms your employees from a potential risk into your first line of defense.

We offer dynamic and engaging security awareness training programs designed to change behavior, not just check a box. Our tailored training helps every employee—from the front desk to the C-suite—understand their role in protecting the organization's valuable data.


Key Topics We Cover

  • Phishing & Social Engineering: Learn to recognize and report suspicious emails, texts, and phone calls.

  • Password Hygiene: Understand how to create strong, unique passwords and the importance of multi-factor authentication (MFA).

  • Data Handling & Privacy: Learn how to properly handle sensitive company and customer information to ensure compliance with regulations like GDPR and HIPAA.

  • Mobile Device Security: Best practices for securing company data on personal and corporate mobile devices.

  • Insider Threats: How to recognize and report suspicious activities, whether accidental or malicious.

  • Physical Security: The importance of locking your workstation, protecting sensitive documents, and challenging unfamiliar individuals in the office.