Description
IT & OT Internal Audit Services
By Cybervault – Qualified & Independent Auditors
Full Service Description
Modern organizations rely on a combination of Information Technology (IT) and Operational Technology (OT) systems to support business operations, industrial processes, and critical infrastructure. As IT and OT environments converge, organizations face increased risks related to cybersecurity, system availability, safety, and regulatory compliance.
Cybervault provides independent IT & OT Internal Audit services through the Make Audit Easy platform to help organizations assess the effectiveness of controls across enterprise IT and industrial OT environments.
Our audit follows a risk-based and systems-oriented approach, evaluating governance frameworks, cybersecurity controls, network architecture, access management, system monitoring, and incident response capabilities across both IT and OT domains. We assess alignment with industry best practices such as ISO 27001, IEC 62443, NIST, and CIS Controls.
The audit delivers clear visibility into control gaps, risk exposures, and improvement opportunities, enabling organizations to strengthen cyber resilience, operational continuity, and compliance readiness.
| Basic | Standard | Enterprise | Advance | |
| Audit Mode | Virtual Only | Virtual + Onsite | Virtual + Onsite | Virtual + Onsite |
| Locations Covered | 3 | 5 | 7 | 10 |
| Total Cities covered | NA | 1 | 2 | 3 |
| Virtual Audit Coverage | 3 Locations | 3 Locations | 3 Locations | 5 Locations |
| Onsite Audit Coverage | NA | 2 Locations (Only one City) |
4 Locations (Any two Cities – PAN India Tier 1/2) |
5 Locations (3 Cities – PAN India Tier 1/2) |
| Add On | ||||
| Additional Virtual Location | 10% Per location |
7% Per Location |
7% Per Location |
5% Per Location |
| Additional Onsite Location (Same City) | NA | 15% Per Location |
15% Per Location |
10% Per Location |
| Additional Onsite (Another City, 1 location) | NA | NA | +20% per location | +15 % per location |
| Timeline | ||||
| Audit Timeline | 3–11 Days | 5–11 Days | 7–20 Days | 7–20 Days |
| Post-Audit Support | 5 Months | 5 Months | 7 Months | 11 Months |
Key Audit Coverage
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IT & OT governance, roles & accountability
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Network architecture & IT–OT segmentation
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Asset inventory & system classification
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Access control, identity & privilege management
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OT security controls (SCADA, PLC, DCS)
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Patch management & vulnerability handling
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Logging, monitoring & incident response
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Third-party, vendor & remote access risks
Who This Service Is For
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Manufacturing & industrial organizations
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Energy, utilities & critical infrastructure operators
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Smart factories & Industry 4.0 environments
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Organizations with converged IT–OT networks
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Businesses seeking improved cyber resilience
Why Cybervault
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Deep expertise in IT security & OT cyber risk
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Independent and objective internal audit execution
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Practical, operations-friendly recommendations
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Alignment with ISO 27001, IEC 62443 & NIST frameworks
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Seamless engagement via Make Audit Easy
Outcome:
A comprehensive IT & OT internal audit that identifies cyber and operational risks, strengthens system resilience, and supports secure and reliable operations.
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