Framework : RBI IS Audit
Framework : RBI IS Audit
Make IS audits seamless.
Make IS audits seamless.
Overview
RBI’s IS Audit ensures the security, integrity, and resilience of banking information systems.
WhizzC automates audit evidence collection, policy validation, and corrective action tracking.
RBI’s IS Audit ensures the security, integrity, and resilience of banking information systems.
WhizzC automates audit evidence collection, policy validation, and corrective action tracking.
Why Choose WhizzC?
WhizzC ensures financial institutions stay fully compliant with RBI IS Audit requirements:
Automate IS Audit setup
Centralize audit planning, evidence management, and policy mapping through WhizzC’s built-in IS Audit module.
Tailor IS Audit for you
Adapt audit workflows for Core Banking, UPI, or digital systems with ease.
Adapt audit workflows for Core Banking, UPI, or digital systems with ease.
Stay compliant daily
Centralized artifacts, real-time compliance tracking, and automated validations.
Scale across frameworks
Link IS Audit controls to RBI Cybersecurity, NESA, and ISO 27001 frameworks.
Why it Matters
RBI’s IS Audit is critical to safeguard core banking systems, digital channels, and IT infrastructure.
Staying compliant helps prevent regulatory penalties, reduces the risk of fraud or cyber incidents, and strengthens customer trust.
WhizzC helps financial institutions achieve audit readiness without disrupting day-to-day operations.
RBI’s IS Audit is critical to safeguard core banking systems, digital channels, and IT infrastructure.
WhizzC helps financial institutions achieve audit readiness without disrupting day-to-day operations.
Staying compliant helps prevent regulatory penalties, reduces the risk of fraud or cyber incidents, and strengthens customer trust.
Key capabilities
WhizzC combines automation, expertise, and audit readiness to simplify your IS Audit journey:
Audit Planning
Automate scope definition and sampling.
Automate scope definition and sampling.
Audit Planning
Automate scope definition and sampling.
Automate scope definition and sampling.
Audit Planning
Automate scope definition and sampling.
Automate scope definition and sampling.
Control Validation
Test IT and security controls automatically.
Test IT and security controls automatically.
Control Validation
Test IT and security controls automatically.
Test IT and security controls automatically.
Control Validation
Test IT and security controls automatically.
Test IT and security controls automatically.
Evidence Management
Store and organize artifacts securely.
Store and organize artifacts securely.
Evidence Management
Store and organize artifacts securely.
Store and organize artifacts securely.
Evidence Management
Store and organize artifacts securely.
Store and organize artifacts securely.
Findings Tracker
Assign, resolve, and document audit findings.
Assign, resolve, and document audit findings.
Findings Tracker
Assign, resolve, and document audit findings.
Assign, resolve, and document audit findings.
Findings Tracker
Assign, resolve, and document audit findings.
Assign, resolve, and document audit findings.
Policy Alignment
Map audit scope to RBI and IT Act requirements.
Map audit scope to RBI and IT Act requirements.
Policy Alignment
Map audit scope to RBI and IT Act requirements.
Map audit scope to RBI and IT Act requirements.
Policy Alignment
Map audit scope to RBI and IT Act requirements.
Map audit scope to RBI and IT Act requirements.
Audit Analytics
Visualize performance and closure metrics.
Visualize performance and closure metrics.
Audit Analytics
Visualize performance and closure metrics.
Visualize performance and closure metrics.
Audit Analytics
Visualize performance and closure metrics.
Visualize performance and closure metrics.
Compliance Timeline
Compliance Timeline
With WhizzC, IS Audit compliance is structured and efficient.
With WhizzC, IS Audit compliance is structured and efficient.
Typical WhizzC Timeline
(adjustable as per client needs):
Weeks 1-2
Define Scope
Identify applications and systems for IS Audit.
Define Scope
Identify applications and systems for IS Audit.
Define Scope
Identify applications and systems for IS Audit.
Define Scope
Identify applications and systems for IS Audit.
Define Scope
Identify applications and systems for IS Audit.
Define Scope
Identify applications and systems for IS Audit.
Weeks 3-4
Risk & Control Mapping
Assess key IT and cybersecurity controls.
Risk & Control Mapping
Assess key IT and cybersecurity controls.
Risk & Control Mapping
Assess key IT and cybersecurity controls.
Risk & Control Mapping
Assess key IT and cybersecurity controls.
Risk & Control Mapping
Assess key IT and cybersecurity controls.
Risk & Control Mapping
Assess key IT and cybersecurity controls.
Weeks 5-7
Test & Evaluate
Execute audit testing and record evidence automatically.
Test & Evaluate
Execute audit testing and record evidence automatically.
Test & Evaluate
Execute audit testing and record evidence automatically.
Test & Evaluate
Execute audit testing and record evidence automatically.
Test & Evaluate
Execute audit testing and record evidence automatically.
Test & Evaluate
Execute audit testing and record evidence automatically.
Weeks 8-9
Document & Report
Generate detailed audit reports using WhizzC.
Document & Report
Generate detailed audit reports using WhizzC.
Document & Report
Generate detailed audit reports using WhizzC.
Document & Report
Generate detailed audit reports using WhizzC.
Document & Report
Generate detailed audit reports using WhizzC.
Document & Report
Generate detailed audit reports using WhizzC.
Weeks 10-12
Review & Closure
Validate remediation and finalize closure.
Review & Closure
Validate remediation and finalize closure.
Review & Closure
Validate remediation and finalize closure.
Review & Closure
Validate remediation and finalize closure.
Review & Closure
Validate remediation and finalize closure.
Review & Closure
Validate remediation and finalize closure.
Week 13 onward
Continuous Oversight
Maintain audit readiness through ongoing control validation.
Continuous Oversight
Maintain audit readiness through ongoing control validation.
Continuous Oversight
Maintain audit readiness through ongoing control validation.
Continuous Oversight
Maintain audit readiness through ongoing control validation.
Continuous Oversight
Maintain audit readiness through ongoing control validation.
Continuous Oversight
Maintain audit readiness through ongoing control validation.
Compliance Roles
RBI IS Audit involves multiple stakeholders WhizzC makes coordination seamless:
Compliance Roles
RBI IS Audit involves multiple stakeholders WhizzC makes coordination seamless:
Compliance Roles
RBI IS Audit involves multiple stakeholders WhizzC makes coordination seamless:
Board & Senior Management
Approve IS Audit scope and resources
CISO / IT Security
Implement cyber and IT controls
Operations & IT Teams
Provide logs, evidence, and ensure secure configurations
Risk & Compliance Officers
Map risks and compliance requirements
Internal Auditor
Validate controls and prepare for RBI inspections
Show all
Board & Senior Management
Approve IS Audit scope and resources
CISO / IT Security
Implement cyber and IT controls
Operations & IT Teams
Provide logs, evidence, and ensure secure configurations
Risk & Compliance Officers
Map risks and compliance requirements
Internal Auditor
Validate controls and prepare for RBI inspections
Show all
Board & Senior Management
Approve IS Audit scope and resources
CISO / IT Security
Implement cyber and IT controls
Operations & IT Teams
Provide logs, evidence, and ensure secure configurations
Risk & Compliance Officers
Map risks and compliance requirements
Internal Auditor
Validate controls and prepare for RBI inspections
Show all
Who Needs RBI IS Audit Compliance?
Scheduled Commercial Banks
NBFCs (deposit-taking & systemically important)
Payment Banks and Small Finance Banks
Fintechs integrated with core banking systems
Any financial entity falling under RBI’s IS Audit mandate
Experience WhizzC
Experience WhizzC
Experience WhizzC
Modernize IS audits with WhizzC.
Modernize IS audits with WhizzC.
Modernize IS audits with WhizzC.
WhizzC simplifies RBI IS Audit through automation, visibility, and centralized evidence tracking.
