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Mitigata

RBI IS Audit for financial control teams.

Mitigata helps you prepare for Reserve Bank of India Information Systems Audit by tightening IT governance, security controls, vendor risk, incident records, BCP/DR evidence, and audit readiness before review day gets noisy.

800+ businesses protected25+ compliance standards supported99% audit success rate
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How Can RBI IS Audit Readiness Support Your Business?

An RBI IS Audit does not stop at “do you have a policy?” It checks whether your IT controls actually work, whether risks are owned, whether vendors are governed, and whether audit evidence can be produced without a week-long hunt.

Prove IT control discipline

Show that IT governance, security policies, MFA, encryption, access control, data classification, and monitoring are not just documented, but reviewed and evidenced.

    Test digital banking risk

    E-banking channels, customer-facing apps, APIs, payment flows, and digital lending systems need stronger checks around authentication, encryption, logging, availability, and fraud risk.

      Make audits less painful

      Mitigata brings structure to the audit process. Gordon AI keeps policies, control proof, incident records, vendor files, audit findings, and remediation tasks from getting buried.

        How Mitigata gets your IS audit file ready

        IS audit readiness becomes easier when BCP/DR records, vendor documents, e-banking evidence, and audit findings live together.

        • 01 / 06

          Set audit scope

          We map the systems, applications, business units, branches, vendors, digital channels, data flows, and IT processes that should sit inside your IS audit scope.

        • 02 / 06

          Review IT governance

          Mitigata checks governance structure, IT committees, policy approvals, risk ownership, reporting cadence, accountability, and board-level evidence.

        • 03 / 06

          Assess security controls

          We review MFA, encryption, access rights, data classification, secure configuration, monitoring, customer awareness, and control documentation.

        • 04 / 06

          Run gap assessment

          Gordon AI helps organise current IT control reviews, RBI guideline gaps, e-banking findings, vendor issues, and risk integration evidence.

        • 05 / 06

          Prepare audit evidence

          Policies, logs, screenshots, incident records, BCP/DR proof, vendor documents, internal audit artefacts, and quality review notes are structured for review.

        • 06 / 06

          Track remediation closure

          Mitigata helps close findings. Gordon AI keeps owners, due dates, evidence, exceptions, and review status alive until closure.

        Why Mitigata

        RBI IS Audit before and after Gordon AI finds the receipts.

        Mitigata builds the remediation plan, while Gordon AI keeps artefacts, owners, timelines, exceptions, and evidence visible.

        Still thinking? So is your auditor.
        BEFORE AI-POWERED RBI IS AUDIT
        Status quo

        Controls claimed. Evidence missing. Audit stress rising.

        • 01·Policy mismatch

          Security policies say one thing, while actual systems, users, exceptions, and tools tell another story.

        • 02·E-banking blind spots

          Digital channels are live, but MFA, encryption, logs, alerts, and fraud controls are not reviewed together.

        • 03·Vendor evidence gap

          Outsourced IT, cloud, fintech partners, and service providers sit across contracts, emails, and forgotten review folders.

        • 04·Finding fatigue

          Internal audit observations are raised, discussed, reopened, and chased again because closure proof is weak.

        Net

        Audit confidence stays fragile.

        AFTER WITH GORDON AI
        One pod

        Controls mapped. Findings tracked. Evidence ready.

        • 01·Governance trail clear

          Gordon AI keeps policy approvals, committee records, review dates, and accountable owners easier to prove.

        • 02·Digital risk connected

          E-banking, MFA, encryption, incident response, logs, and customer awareness evidence sit in one trail.

        • 03·Vendors stay visible

          Vendor files, risk reviews, contracts, exceptions, control evidence, and owner tasks stay easier to manage.

        • 04·Findings move faster

          Mitigata drives remediation while Gordon AI tracks closure status, proof, deadlines, and QA review items.

        Outcome

        IS audit readiness becomes defensible.

        RBI IS Audit pairs with

        The next audits your IS work supports.

        Use RBI IS Audit readiness as part of a wider assurance programme supported by Mitigata experts and Gordon AI automation.

        RBI Compliance

        Best for regulated financial businesses that need broader readiness across IT governance, cyber policies, customer awareness, vendor control, and BCP/DR planning.

        Know more

        ISO 27001:2022

        Useful for organisations that need a formal information security management system around access, risk, incidents, vendors, and audit evidence.

        Know more

        CERT-In

        Helpful for teams that need stronger incident reporting readiness, log retention, response workflows, artefact collection, and escalation evidence.

        Know more
        COMPLIANCE READINESS

        A 30-second reality check for your audit readiness.

        Pick your framework, add your team size, and tell us where your controls stand.

        SCORE IN
        ~30 sec
        NO LOGIN
        100% anonymous
        FRAMEWORKS COVERED
        20+
        CONTROLS CHECKED
        84+
        [Modelled on 8K+ compliance assessments]

        Score is indicative. Full audit plan maps controls, evidence, gaps, owners, and timelines.

        Framework
        Employees
        250
        105001,5005,000
        Current maturity
        2 / 5
        Ad-hocRepeatableDefinedManagedOptimised
        Adjacent certifications

        — controls · SOW in 24h

        FAQs

        Questions people ask before the IS audit gets loud.

        • RBI IS Audit means Information Systems Audit readiness for RBI-facing IT governance, cyber controls, risk management, audit evidence, and assurance practices.
        • Banks, NBFCs, fintechs, payment businesses, lending platforms, BFSI vendors, and regulated technology partners may need IS audit readiness.
        • It can review IT governance, security policies, access control, MFA, encryption, e-banking controls, vendors, BCP/DR, incidents, and audit findings.
        • Gordon AI tracks controls, owners, policies, logs, vendor files, findings, remediation evidence, QA notes, and audit dashboards.
        • Yes. Mitigata helps review gaps, assign owners, guide remediation, prepare evidence, validate closure, and support audit readiness.
        • Yes. Both overlap around information security governance, access control, risk management, incident response, business continuity, vendors, and evidence.
        Book a 30-min discovery call
        Talk to Mitigata

        Before the audit asks, make evidence answer.

        Bring us your audit concerns, open findings, policy folders, vendor gaps, or e-banking questions. We’ll map the next useful step.

        Stop scrolling. Book the call.
        Mean time to detectacross 800+ clients
        4.2Min
        Insurance boundtypical broker takes 6 weeks
        6Days
        Breach responsewar room to containment
        60Min
        Claims settledin last 24 months
        ₹500Cr