Identify. Assess. Strengthen.
In today’s complex digital environment, understanding and managing risk is critical to sustaining business continuity and trust. CYBARCS Risk Advisory & Audit services are designed to help organizations proactively identify vulnerabilities, assess internal and external threats, and build robust strategies to mitigate risk before it becomes disruption.
At CYBARCS, we help you secure your business ecosystem by identifying and managing risks posed by external vendors, partners, and service providers. Our Third-Party Risk Management service ensures your extended network aligns with your security and compliance standards—reducing vulnerabilities and safeguarding critical data.
Key Features:
- Vendor risk assessments and due diligence
- Security and compliance checks during onboarding
- Contract and SLA risk alignment
- Continuous monitoring of third-party activities
- Risk scoring and prioritized reporting for informed decisions
At CYBARCS, our Risk-Based Internal Audit service focuses on identifying high-impact areas and aligning audit efforts with your organization’s key risk exposures. We go beyond traditional auditing by delivering insights that not only improve compliance but also enhance operational efficiency and strategic decision-making.
Key Features:
- Audit planning based on risk prioritization
- Evaluation of internal controls and process effectiveness
- Identification of operational, financial, and compliance risks
- Actionable recommendations for risk mitigation
- Alignment with industry frameworks and regulatory standards
CYBARCS Data Privacy Audit service helps organizations ensure that personal and sensitive data is collected, stored, and managed in compliance with global data protection regulations. We assess your data lifecycle, identify gaps, and provide actionable recommendations to reduce privacy risks and strengthen trust with stakeholders.
Key Features:
- Assessment of data collection, usage, and retention practices
- Compliance checks with GDPR, HIPAA, CCPA, and other regulationsest
- Evaluation of consent management and user rights processes
- Identification of data exposure risks and privacy gaps
- Detailed audit reports with remediation strategies
CYBARCS ITGC Audit service ensures your core IT systems and processes are secure, reliable, and compliant with industry standards. We assess the foundational controls that support your IT infrastructure—helping you maintain data integrity, protect assets, and meet regulatory requirements.
Key Features:
- Evaluation of access controls, user management, and authentication
- Assessment of change management and system development processes
- Review of backup, recovery, and data integrity controls
- Analysis of IT operations, incident management, and monitoring practices
- Compliance alignment with SOX, ISO 27001, and other frameworks
CYBARCS Risk Assessment & Mitigation Strategies service helps organizations identify potential threats, evaluate their impact, and implement targeted measures to reduce risk exposure. Our structured approach empowers you to make informed decisions, strengthen resilience, and protect critical assets before risks turn into incidents.
Key Features:
- Comprehensive identification and analysis of internal and external risks
- Risk classification based on likelihood and impact
- Development of customized risk mitigation plans
- Integration with business continuity and incident response strategies
- Regular risk reviews and updates aligned with evolving threats and compliance needs
CYBARCS offers end-to-end support to help organizations comply with India’s Digital Personal Data Protection Act (DPDPA). Our service ensures your data handling practices align with DPDPA mandates, protecting personal data while fostering transparency, accountability, and trust.
Key Features:
- Gap assessment against DPDPA requirements
- Implementation of consent and data processing protocols
- Data subject rights management (access, correction, erasure)
- Training and awareness programs for teams handling personal data