Service 04
GRC & Internal Audit. Controls that match how your organisation actually operates.
Governance, risk, and compliance support plus internal audit aligned to how your organisation works day to day — not a binder that sits on a shelf.
A clear view of control gaps and ownership
Policies and evidence that auditors can follow
Internal audit support that does not freeze delivery
Capabilities
What this covers
Process
How an engagement runs
Clear phases, regular updates, and no black boxes.
- 01
Discover
Map processes, systems, and existing control evidence.
- 02
Assess
Gap analysis against your target frameworks and risk appetite.
- 03
Design
Practical policies, control owners, and evidence workflows.
- 04
Audit support
Walkthroughs, sampling, and remediation tracking.
- 05
Improve
Cadence for reviews so GRC stays current as the org changes.
Deliverables
What you get at the end
Gap assessment
Prioritised findings with owners and effort.
Control pack
Policies, procedures, and evidence templates you can run.
Audit trail
Ready answers and artefacts for internal or external review.
FAQ
Questions we hear a lot
We align to ISO/IEC 27001, CERT-In expectations, and common industry control sets — scoped to what you actually need.
Other services
Ready to talk about GRC & Internal Audit?
Book a free scoping call. We will come back with a clear plan, timeline, and next steps.
info@cyberprobes.in · One brand for operations and academy · Built in India