Cyber Security and Cyber Resilience Audit by NCDEX
A comprehensive evaluation of the organization’s cybersecurity measures and their resilience capabilities is performed by an audit on Cyber Security and Cyber Resilience conducted by NCDEX Limited, a National Commodity & Derivatives Exchange. This audit is aimed at evaluating the effectiveness of security controls in an organisation, identifying possible risks, and enhancing its overall cyber resilience against increasingly sophisticated threats.
The IT infrastructure of the North Central Data Exchange, including its networks, systems and applications shall be thoroughly examined in the audit process. The audit also aims to identify possible shortcomings in the organisation’s ability to deal with incidents of cybercrime, e.g., that it has a rapid detection capability and responds swiftly or recovers from them.
The audit provides the NCDEX with a means of protecting its digital assets and safeguarding stakeholder trust through identification of vulnerabilities, improved capability for incident response and strengthened resilience measures.
The NCDEX is able to effectively mitigate cyber risks and respond in a proactive manner to evolving threats of the increasingly complex Digital World through regular review and update of its cybersecurity practices.
Our audit methodology is designed to ensure strict compliance with SEBI and exchange-mandated requirements
Our Approach
Audit Scope and Information Gathering
Defining audit scope and objectives while collecting data on IT assets, systems, and governance practices relevant to NCDEX operations.
Business Process and Control Assessment
Evaluating operational workflows, security controls, and cyber resilience measures to determine compliance readiness.
Documentation Review
Reviewing compliance policies, cybersecurity documentation, and governance reports against SEBI/NCDEX cyber resilience guidelines.
Preliminary Audit
Conducting an initial compliance readiness audit to highlight vulnerabilities and recommend corrective improvements.
Consultation for Corrective Action
Providing expert remediation guidance to close compliance gaps and enhance security and resilience posture.
Final Audit and Evidence Verification
Validating corrective measures and verifying compliance evidence against NCDEX cybersecurity requirements.
Why Choose Shieldbyte Infosec?
CERT-In Empanelled
Recognized by the Government of India for security audits.
Proven Expertise
350+ clients across banking, IT, insurance, healthcare, and manufacturing.
End-to-End Support
From scoping to remediation and final certification.
Let’s Strengthen Your Cyber Defenses
Enhance protection, reduce risk, and support your growth objectives