Services
Services
Four pillars covering the audit a regulator requires and the security work that makes the audit worth passing.
NEPSE IS Audit
End-to-end Information Systems Audit for NEPSE-licensed trading members under the January 2026 IT Audit Guidelines: scope definition, control testing, evidence collection, and regulator-ready reporting.
NRB IT Audit Support
IT audit and control assessments aligned to Nepal Rastra Bank's IT guidelines for banks and financial institutions.
ISO 27001 Readiness & Gap Assessment
Structured gap analysis, documentation support, and certification-readiness advisory for organizations pursuing ISO/IEC 27001.
Continuous Compliance Advisory
Ongoing monitoring and advisory so compliance status doesn't lapse between audit cycles.
Vulnerability Assessment & Penetration Testing (VAPT)
Web application, network, and infrastructure penetration testing to identify exploitable weaknesses.
Secure Code Review
Manual and tool-assisted review of application source code for security flaws before deployment.
Network Security Assessment
Firewall, server, and network device configuration review against hardening benchmarks.
Threat Modeling & Architecture Review
Security-by-design review of system architecture for new platforms and trading infrastructure.
Information Security Risk Assessment
Structured risk identification, scoring, and treatment planning across people, process, and technology.
Data Privacy Consulting
Data handling, storage, and disclosure practices reviewed against emerging Nepali data protection expectations and global frameworks (GDPR-informed methodology).
Business Continuity & Resilience Review
Assessment of continuity and disaster recovery readiness for critical financial systems.
Digital Forensics & Incident Response
When something goes wrong, respond fast — and prove it.
Pillar detailIncident Response Support
Rapid-response investigation for suspected security incidents affecting trading or financial systems.
Forensic Investigation
Evidence-grade digital forensics for post-incident root-cause analysis and reporting.
Incident Readiness Assessment
Pre-incident review of detection and response capability, so an incident doesn't become a crisis.
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