Security Audit & GRC

Security Audit & GRC Advisory for Nepal Businesses

A structured review of your security posture, IT controls, applications, cloud, policies and compliance readiness. We connect technical findings with governance, risk and remediation priorities.

Services

Security Audit & GRC Services

We conduct structured audits across infrastructure, applications, source code, cloud environments, policies and control frameworks. Each engagement is tailored to your scope, regulatory obligations and risk priorities.

Infrastructure Security Audit

Review of servers, firewalls, network configurations, access controls and patch management. Identifies weaknesses before they are exploited.

Web Application Security Review

Systematic assessment of web applications against OWASP standards. Goes deeper than automated scanning.

Source Code Review

Manual review of application code for security vulnerabilities including injection flaws, insecure logic and hardcoded credentials.

Cloud Security Audit

Assessment of AWS or Azure configurations, IAM policies, storage permissions, logging, network security and compliance alignment.

GRC & Compliance Readiness

Gap analysis against ISO 27001, PCI DSS, NRB cybersecurity guidelines and internal policy requirements, with practical control mapping and remediation actions.

Risk & Control Review

Review of security governance, risk registers, control ownership, evidence readiness and management reporting so leadership can make clear decisions.

Process

Audit & GRC Process

Our process is structured, transparent and evidence-based. We work with your team to understand real controls, not just checklist responses.

01

Scope Definition

We agree what is in scope, systems, applications, networks and compliance frameworks. No surprises.

02

Evidence & Control Review

We review documentation, configurations, access logs, policies, control evidence and interviews with technical or process owners.

03

Risk, Compliance & Technical Analysis

Manual review plus selective technical testing to validate findings, map control gaps and separate high-risk issues from low-value noise.

04

Audit & GRC Roadmap

Plain-language findings with risk ratings, evidence, compliance impact, ownership guidance and prioritised remediation steps.

Deliverables

What You Receive

Every engagement produces clear deliverables that technical teams, management and compliance stakeholders can act on immediately.

Executive summary (suitable for leadership and board)
Technical findings report with evidence
Risk ratings (Critical / High / Medium / Low)
Remediation roadmap with timelines
GRC gap matrix and control mapping
Retest engagement (optional)
Request Audit & GRC Review

Request a Security Audit & GRC Review

Tell us about your organisation, systems and compliance needs. We will outline a scoped audit approach, timeline and transparent pricing, usually within one business day.