ISNP Audit

Official Partner

Information Systems & Network Audit Programme

ISNP Audit

Expert RBI-mandated ISNP audits for banks and financial institutions. The Information Systems and Network Audit Programme (ISNP) is a mandatory periodic audit requirement for scheduled commercial banks, urban cooperative banks, and NBFCs. Our CERT-In empaneled auditors conduct comprehensive assessments of information security, cyber security, electronic banking security, technology risk management, and IT governance. We provide detailed ISNP audit reports covering all RBI guidelines including cyber security framework, digital payment security controls, IT outsourcing, business continuity, and incident response, helping your institution demonstrate regulatory compliance and strengthen cyber resilience.

Key Features

ISNP Specialists

Certified professionals with expertise in RBI's Information Security, Electronic Banking, Technology Risk Management, and Cyber Security Framework.

IS Audit Framework

Comprehensive information security audit covering IT governance, cyber security, electronic banking, payment systems, and technology risk management.

Cyber Resilience

Assessment of cyber resilience capabilities including threat detection, incident response, business continuity, and disaster recovery preparedness.

Regulatory Compliance

Verification of compliance with RBI Master Directions on Information Security, Digital Payment Security Controls, and Cyber Security Framework.

Risk Assessment

Detailed technology risk assessment covering applications, infrastructure, networks, databases, and third-party service providers.

Audit Reporting

Comprehensive ISNP audit reports with findings, risk ratings, remediation recommendations, and management action plans for RBI submission.

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Information Systems and Network Audit Programme (ISNP) is an RBI-mandated periodic audit for banks covering information security, cyber security, electronic banking, and technology risk management.
ISNP audits must be conducted by CERT-In empaneled auditors with expertise in banking technology, cyber security, and RBI regulations. Auditors are selected from CERT-In's approved list.
RBI mandates ISNP audits annually for scheduled commercial banks and periodically for urban cooperative banks and NBFCs as per RBI Master Directions on Information Security.