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GRC & Audit Services

Governance, Risk, Compliance & Assurance – Delivered with Confidence

In today’s threat landscape, businesses must not only defend against cyber attacks but also comply with evolving regulatory, industry, and contractual security requirements. Cyvex Security offers end-to-end GRC (Governance, Risk & Compliance) and Audit Services to help you secure your business, meet regulatory mandates, and prepare for certifications.

Our offerings span cybersecurity assessments, VAPT (Vulnerability Assessment & Penetration Testing), AppSec audits, policy development, and continuous compliance support.

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Ideal For

Startups pursuing ISO 27001 or GDPR compliance

Enterprises preparing for regulatory or customer audits

SaaS companies needing AppSec or VAPT testing

BFSI, Healthcare, Manufacturing, and IT/ITES sectors

Our GRC & Audit Service Offerings

GRC Consulting & Program Development

  • Establish enterprise risk management and governance frameworks
  • Build or mature your GRC function aligned to ISO, NIST, and COBIT
  • Cybersecurity policy framework design and rollout
  • Risk registers, control libraries, and compliance matrices

Cybersecurity Risk Assessments

  • Business impact analysis (BIA) and risk profiling
  • Identification of risks related to users, infrastructure, and third parties
  • Remediation planning and board-level reporting

Regulatory Compliance Support

  • Readiness assessments and gap analysis
  • Support for ISO 27001, ISO 27701, GDPR, PDPL, HIPAA, PCI-DSS, RBI, SEBI, and CERT-In
  • Internal audits and documentation
  • Certification readiness and support coordination

Vulnerability Assessment & Penetration Testing (VAPT)

  • Internal and external network VAPT
  • Cloud infrastructure and API security testing
  • Wireless, mobile, and IoT security assessment
  • Remediation validation and executive summary reporting

Application Security Testing (AppSec)

  • Secure code review (manual and automated)
  • Dynamic (DAST) and static (SAST) application testing
  • OWASP Top 10, SANS 25, and business logic testing
  • SDLC integration for DevSecOps enablement

Third-Party & Vendor Risk Management

  • Supplier security evaluation and audits
  • Due diligence frameworks and contract reviews
  • Risk classification and mitigation tracking

Information Security Policy Development

  • Tailored policy suite (InfoSec, DLP, Access Control, BYOD, etc.)
  • Alignment with legal, industry, and regulatory expectations
  • Awareness & rollout support

Business Continuity & DR Planning

  • BCP/DR plan creation or review
  • Tabletop exercises and resilience testing
  • Integration with IR plans and cloud backup strategies

Flexible Engagement Models

One-Time Risk or Audit Engagements

Annual GRC Program Management

Compliance-as-a-Service

VAPT & AppSec Testing Packages

Why Choose Cyvex for GRC & Audit Services?

  • Certified Professionals

    CISA, CISSP, ISO 27001 LA, CEH, OSCP certified team

  • Regulatory Expertise

    Hands-on experience with Indian and global compliance mandates

  • Tailored Approach

    Services scaled for startups, mid-size, and enterprise clients

  • Audit-Ready Documentation

    Everything you need to face auditors or board committees

  • Full Lifecycle Coverage

    From gap assessment to remediation and certification

Industries We Serve

Manufacturing & Retail
Manufacturing & Retail
IT/ITES & SaaS
IT/ITES & SaaS
Healthcarre & Pharma
Healthcarre & Pharma
Government & Critical Infrastructure
Government & Critical Infrastructure
FinTech & BFSI
FinTech & BFSI

Build Trust Through Governance & Assurance

Let Cyvex Security help you strengthen your cyber posture and stay ahead of audits and risks.

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