IT Auditing · Mangaluru & Udupi

IT Security Auditing Services in Mangalore & Udupi

Exelon Circuits conducts comprehensive evaluations of internal IT systems, endpoint access controls, Active Directory configurations, and technology governance across coastal Karnataka.

We help co-operative banks, medical colleges, hospitals, and export manufacturing facilities identify internal compliance gaps, prevent unauthorized data exfiltration, and achieve formal regulatory readiness.

Rigorous evaluations aligned to ISO/IEC 27001:2022 and CIS Controls v8
Specialized compliance frameworks for RBI-supervised primary co-operative banks
On-site audit engineers based locally in Surathkal, Mangaluru
Actionable remediation roadmaps separating critical risks from minor hygiene items

What our IT security audit inspects

Comprehensive technical solutions engineered for security, reliability and measurable business outcomes.

Active Directory & IAM Configuration

Auditing domain controllers, stale accounts, privilege escalation vectors, and password policies.

Endpoint & Workstation Security

Reviewing patch status, anti-malware enforcement, disk encryption (BitLocker), and USB access controls.

Data Backup & Disaster Recovery Testing

Verifying immutable backup configurations, offline retention, and restoring test environments.

Network Segmentation & Wireless Controls

Verifying isolation between guest Wi-Fi, ERP databases, core banking branches, and CCTV subnets.

DPDP Act 2023 Readiness

Locating unprotected customer personal data, assessing access controls, and documenting retention periods.

Third-Party Vendor Risk

Evaluating remote vendor access tools (AnyDesk, TeamViewer), VPN credentials, and SLA adherence.

Email & Collaboration Security

Checking SPF, DKIM, DMARC records, phishing filters, and Microsoft 365 / Google Workspace tenant baselines.

Log Retention & Incident Logging

Auditing compliance with CERT-In 180-day log retention mandates and centralized syslog servers.

IT Security Governance & Compliance Audit Matrix

Who needs an IT security audit

Regulated and data-intensive organizations across Dakshina Kannada and Udupi:

Urban & Rural Co-operative Banks

Mandatory internal audit reporting under RBI graded cyber security controls

Private Hospitals & Diagnostics

Protecting patient diagnostic records and securing hospital management databases

SEZ Exporters & Manufacturers

Satisfying European and American customer supplier cybersecurity assessments

Colleges & Professional Universities

Securing examination management systems, admissions databases, and payment gateways

Law Firms & Financial Consultancies

Safeguarding client litigation data, tax filings, and confidential commercial agreements

Audit execution stages

A disciplined, transparent delivery sequence ensuring predictable timelines and verified deliverables.

1

Kickoff & Asset Discovery

Cataloging all physical servers, network hardware, cloud tenants, and employee workstations.

2

On-Site Configuration Review

Conducting authenticated checks of firewalls, group policies, access permissions, and backup drives.

3

Interviews & Process Verification

Evaluating employee onboarding/offboarding, change management, and incident reporting protocols.

4

Gap Analysis & Scored Matrix

Benchmarking findings against CIS Controls, RBI frameworks, and DPDP rules.

5

Management & Technical Debrief

Delivering an executive risk summary for leadership and step-by-step technical fix guides for IT staff.

Governance & compliance benchmarks

ISO/IEC 27001:2022

Information security management controls and risk treatment methodologies

CIS Critical Security Controls v8

Prioritized defense checklist against real-world automated attacks

RBI Cybersecurity Framework

Controls customized for Tier 1 through Tier 4 primary co-operative banks

Digital Personal Data Protection (DPDP) Act 2023

Statutory safeguarding requirements for Indian enterprises

Preparing for an official empanelled audit?

We perform readiness pre-audits so your formal statutory or CERT-In empanelled audit is completed smoothly without adverse observations.

What IT Security Auditing Costs

Audit engagements are quoted transparently based on system scope rather than billable hours:

Total number of employee endpoints, servers, and hypervisors
Number of physical branch locations requiring on-site verification
Target compliance standard (RBI, DPDP, ISO 27001)
Whether post-remediation re-verification is required
We provide an itemized audit proposal within 48 hours of asset scoping.

Why Partner with Exelon Circuits?

Local presence, certified engineering personnel, and dedicated post-deployment support.

Physical engineering presence in Surathkal: no travel or lodging markups for Dakshina Kannada & Udupi

Pragmatic engineering background: our auditors configure real servers, so our recommendations are genuinely practical

Bilingual stakeholder communication: reports explained clearly in English and Kannada to management boards

Confidentiality guaranteed through strict mutual non-disclosure agreements prior to discovery

Frequently Asked Questions

Clear answers regarding deployment timelines, technical scope, and ongoing support.

VAPT acts like an external hacker attempting to break into specific software or servers. An IT Security Audit is an internal investigation examining policies, user privileges, backup protocols, patch cycles, and regulatory compliance across your entire organization.

Identify internal vulnerabilities before regulators or attackers do

Schedule a confidential discovery session with our senior audit engineers.