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.
Pillar 01
Compliance & Regulatory Audit
Meet the mandate. Strengthen the foundation.
Audit and assurance work mapped directly to the guidelines Nepal's regulators actually enforce — NEPSE, NRB, and SEBON — so a completed engagement satisfies the requirement and closes the gap behind it.
Scope an engagementWhat this covers
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.
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.
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