Cyber & IT Audit
ITGC, cyber posture and IS audits aligned to global frameworks.
- Defensible cyber posture
- ITGC assurance
- Audit-ready evidence
Service Line 05 · Technology, Cyber Security & Privacy
Cyber Security, IT Governance & Data Privacy
Assurance for the digital stack — cyber audits, ITGC, vulnerability assessments and DPDP / GDPR readiness.
Overview
Mastering fragmented compliance, end-to-end.
Cyber and data-protection assurance for technology-led and data-heavy businesses — from SaaS and fintech to regulated enterprises.
Built for teams preparing for SOC / ISO assurance, handling sensitive data, or readying for DPDP / GDPR compliance.
Core offerings
Strategic advisory modules.
Deep expertise across the critical vectors that define this practice — engineered to fortify your organisational architecture.
Privacy & Data Protection
DPDP and GDPR readiness, gap assessment and remediation roadmap.
- DPDP-ready policies
- Consent & rights workflow
- Breach playbooks
Vulnerability & Risk
Vulnerability assessments and third-party cyber risk reviews.
- Prioritised VA report
- Remediation tracking
- Supply-chain assurance
Specialised solutions
Sub-services within this practice.
Granular advisory services designed to address specific operational and regulatory challenges in this domain.
IT Advisory & Digital Transformation
Technology assessments, ERP advisory, automation roadmaps and systems implementation support.
Cyber Security Assessment
Comprehensive cyber posture evaluation: policy review, access controls, network security, threat landscape analysis.
Cyber Security Audit
Assess cyber control effectiveness against NIST / ISO 27001 / CIS frameworks with detailed risk-rated findings.
IT General Controls (ITGC)
Review ITGCs across Change Management, Access Management, IT Operations and Computer Operations domains.
Vulnerability Assessment & VAPT
Identify weaknesses, run penetration tests and produce risk-rated remediation plans.
Data Privacy & DPDP Compliance
India's DPDP Act compliance: DPO advisory, privacy notices and consent management.
GDPR Advisory
EU GDPR compliance: ROPA, DPIA, cross-border transfer mechanisms and DPA interface.
Third-Party Cyber Risk Reviews
Vendor IT security assessments, contractual controls and supply chain risk mitigation.
Value delivered
What this practice delivers.
The measurable outcomes leadership and the board can expect from engaging this service line.
- 01Cyber Resilience
- 02Privacy Compliance
- 03Reduced Tech Risks
- 04Business Continuity
Engagement framework
A structured 5-step journey.
01
Assess
Diagnostic review of current frameworks and identification of critical gaps.
02
Analyze
Deep-dive impact modeling and prioritization based on risk appetite.
03
Design
Architecting tailored control systems and compliance workflows.
04
Implement
Deployment of solutions with minimal disruption to core operations.
05
Monitor
Continuous reporting and dynamic updates for emerging risks.
The JKS distinction
Why teams choose JKS for this work.
Three things our clients tell us we do better than the alternatives they evaluated.
01
Partner-Led Delivery
Direct access to senior partners on every engagement — your hardest questions get executive attention, not a junior hand-off.
02
Integrated Advisory Approach
Finance, tax, audit, tech and legal perspectives merged into one coherent answer — fewer silos, fewer surprises.
03
Technology-Enabled Execution
Analytics-led workpapers and review tools surface anomalies and patterns a manual review would miss.
Explore more
Other service lines.
Ready to fortify your business future?
Connect with our team to discuss a tailored framework for your organisation.
A proposal gets a partner-led scope memo and fee range within two business days.