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Bank IT Audit: RBI / CERT-In / NPCI Aligned

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With increasing regulatory scrutiny and evolving cyber risks, Bank IT Audits have become critical to ensuring operational resilience, data security, and regulatory compliance. This webinar by GISA Council is designed to provide a clear and practical understanding of how IT audits in the banking sector are conducted in alignment with RBI, CERT-In, and NPCI guidelines.


The session will walk participants through key regulatory expectations, audit focus areas, and common compliance gaps observed in banking environments. You’ll gain insights into how auditors assess IT General Controls (ITGC), cybersecurity controls, third-party risks, and incident response mechanisms within banks and financial institutions.