> IT & Cyber Risk Advisory

IT & Cyber Risk Advisory

Secure Systems with Expert IT Risk & Cybersecurity Advisory.

In a rapidly digitizing economy, the integrity of IT systems and data security frameworks is fundamental to business continuity, regulatory compliance, and stakeholder trust. As organizations scale their use of cloud platforms, enterprise systems, and remote work environments, they face rising exposure to cyber threats, control failures, and data privacy obligations. At JVB & Co., our IT Risk & Cybersecurity Advisory services are designed to help organizations proactively identify and mitigate technology related risks while maintaining compliance with evolving regulations.

JVB & Co. partners with businesses to assess, strengthen, and monitor their IT risk posture through structured, compliance driven frameworks. Whether it’s SOX, IFC, or India’s DPDP Act, we help clients identify vulnerabilities, improve controls, and establish audit-ready governance processes aligned with standards like ISO 27001, COBIT, and NIST.

From ITGC reviews and application control testing to cloud security assessments and cybersecurity maturity evaluations, our cyber security risk advisory team delivers tailored solutions that bridge compliance mandates with operational resilience, empowering CIOs, CISOs, and audit teams with real-time visibility and actionable roadmaps.

Cyber Security Risk Advisory | Compliance Standards We Align With

  • COBIT 5.0, COSO
  • ISO 27001, ISO 22301
  • NIST Cybersecurity Framework
  • DPDP Act 2023 (India), GDPR (where applicable)
  • SOX (ITGC & Application Controls)
  • IFC (Companies Act, India)

Our Core Subservices

ITGC Review & Compliance

Review of access controls, change management, backups, and system operations aligned

Application Controls Testing & Automation Assurance

Testing of ERP, CRM, and financial systems for embedded controls and exception monitoring.

IT Risk Assessment & Control Framework Design

Development of risk-aligned frameworks using COBIT, ISO, and NIST methodologies.

ISO 27001 Implementation & Cybersecurity Maturity Review

Advisory for ISO certification, including policy alignment and control documentation.

Cloud Security Review & Access Governance Advisory

Risk review of cloud environments (AWS, Azure, GCP) including encryption, access, and vendor risk.

Business Continuity & Disaster Recovery

Evaluation of IT resilience planning, recovery protocols, and DR site readiness.

IT Policy & Governance Framework Design

Drafting/updating core IT policies—passwords, user access, change control—with governance clarity.

VAPT Oversight

Support in VAPT scoping, remediation planning, and audit tracking with external cybersecurity vendors.

Third-Party IT Risk & Cyber Due Diligence

Review of vendor tech controls, acquisition targets, or partner platforms for cyber risk exposure.

SOC 1 & SOC 2 Reports

Readiness and remediation support for SOC 1 (financial control) and SOC 2 (data security) compliance reporting.

It Audit System Audit

Ensure the integrity, security, and compliance of your IT environment through comprehensive system audits aligned with global standards.