Client Overview
Objectives
To assess and enhance the bank’s IT governance framework, ensuring compliance with regulatory standards and robust risk management.
Approach
IT Policies & Procedures Review: Evaluated policies against industry best practices and regulatory guidelines.
Risk Management Assessment: Analyzed the effectiveness of IT risk identification and mitigation strategies.
Regulatory Compliance Audit: Ensured alignment with RBI regulations and industry standards.
Stakeholder Engagement: Conducted interviews to assess IT governance culture and identify improvement areas.
Outcome
Macroscan’s audit strengthened Dhanlaxmi Bank’s IT governance, enhancing security, compliance, and alignment with strategic goals.
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