At Kirtane & Pandit, our Audit & Compliance practice works with organisations to evaluate the effectiveness of security controls, governance structures, enterprise applications, and regulatory compliance mechanisms across evolving digital and operational environments.
As regulatory expectations, cybersecurity obligations, and governance requirements continue to evolve, organisations are expected to maintain greater visibility across operational controls, technology systems, and compliance frameworks. Our engagements are designed to support organisations in improving control maturity, strengthening governance alignment, and enhancing enterprise-wide compliance preparedness.
What we do
Our Audit & Compliance engagements are designed to support organisations across IT governance, regulatory compliance, enterprise applications, and control environment assessments.
- IT governance, risk, and compliance assessments.
- Cybersecurity compliance and regulatory readiness reviews.
- IT control and infrastructure compliance assessments.
- Enterprise Application control and process reviews.
- Segregation of Duties (SoD) assessments and control evaluations.
- ERP environment reviews across SAP, Oracle, and enterprise platforms.
- Data migration and business process control assessments.
- Regulatory alignment reviews across RBI, IRDAI, SEBI, ISO, PCI DSS, SOC, COBIT, and related frameworks.
How the engagement works
Every Kirtane & Pandit engagement is aligned to the organisation’s operational processes, technology environment, regulatory obligations, and governance structure.
Our approach combines compliance-aligned review methodologies, process-level evaluations, enterprise application assessments, and governance-focused analysis frameworks to support organisations in strengthening control visibility, reducing operational gaps, and improving compliance maturity across business functions.
Governance and regulatory alignment
Assessment frameworks designed to support compliance readiness across evolving regulatory, governance, and cybersecurity requirements.
Enterprise application and control reviews
Structured evaluations across ERP environments, financial systems, process controls, segregation frameworks, and operational workflows.
Compliance visibility and process assurance
Detailed review mechanisms supporting control effectiveness, operational accountability, audit preparedness, and enterprise-wide compliance monitoring.
General questions
01 How do I scope this engagement?
Reach out and we’ll arrange a 30-minute scoping call with the lead partner — no commitment, no obligation.
02 How quickly can you mobilise?
Most engagements can be staffed within 2–3 weeks of engagement letter signing. Expedited transitions for time-bound matters have been completed in under 10 working days.
03 How do you charge?
Most work is fee-quoted up front based on scope. For longer-running mandates we offer annual retainers and hybrid models.