Information Security & IT Audit
Information Security & Compliance, Built for Nepal's Financial Markets
One Compliant helps NEPSE-licensed trading members, banks, and financial institutions meet regulatory IT audit requirements — and build real cyber resilience, not just a checklist.
- NRB-Aligned
- NEPSE IT Audit Guidelines 2026
- ISO 27001 Practices
- Certified Auditors
The 2026 Mandate
The NEPSE IT Audit Guidelines take effect January 2026
Licensed trading members are required to undergo structured, independent information systems audits.
The audit is not a document review. It tests controls, collects evidence, and reports to a regulator that reads it.
We built One Compliant specifically to serve this mandate — and to extend it into the broader compliance, security testing, and data protection work financial institutions increasingly need.
Services
Four pillars, one accountable partner
Compliance & Regulatory Audit
Meet the mandate. Strengthen the foundation.
- NEPSE IS Audit
- NRB IT Audit Support
- ISO 27001 Readiness & Gap Assessment
- Continuous Compliance Advisory
Offensive Security
Find the gaps before someone else does.
- Vulnerability Assessment & Penetration Testing (VAPT)
- Secure Code Review
- Network Security Assessment
- Threat Modeling & Architecture Review
Data Protection & Risk
Know your data. Control your risk.
- Information Security Risk Assessment
- Data Privacy Consulting
- Business Continuity & Resilience Review
Digital Forensics & Incident Response
When something goes wrong, respond fast — and prove it.
- Incident Response Support
- Forensic Investigation
- Incident Readiness Assessment
About One Compliant
Compliance That Actually Protects You
One Compliant is a specialist Information Security and IT Audit firm under the Crestha Holding group, built to serve Nepal's fast-evolving financial services sector. We combine regulatory depth with technical security expertise — so audits don't just satisfy a regulator, they close real gaps.
More about usWhy One Compliant
Built for Regulators. Built for Real Risk.
Regulatory-native
Deep familiarity with NEPSE, SEBON, and NRB requirements — audits map directly to what regulators expect.
Technical, not just procedural
Our audits are backed by real penetration-testing and forensic capability, not just document review.
Crestha Holding backing
Part of a multi-entity group with compliance, technology, and infrastructure expertise across Nepal, Singapore, India, and the USA.
Audit-to-remediation
We don't just flag gaps; we help you close them.
Who We Serve
Nepal's regulated financial institutions
- NEPSE-licensed trading members and brokerage houses
- Banks and financial institutions (NRB-regulated)
- Fintech and payment platforms
- Insurance and capital market intermediaries
How It Works
Five steps, from scope to submission
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01
Scoping
Define audit/assessment scope against applicable regulatory guideline.
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02
Assessment
On-site and remote testing, control evaluation, evidence gathering.
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03
Findings & Risk Rating
Clear, prioritized findings — not a 200-page unreadable report.
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04
Remediation Support
Practical guidance to close gaps before re-audit or regulatory submission.
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05
Regulator-Ready Reporting
Documentation formatted for direct submission to NEPSE/NRB/SEBON as required.
Get Audit-Ready Before Your Deadline
Whether you're preparing for your first NEPSE IS Audit under the 2026 guidelines or need a security partner for ongoing compliance, One Compliant is ready to scope your engagement.
Request a Consultation