Cyber Security Audit Readiness

IARM Information Security > Cyber Security Audit Readiness

Cybersecurity audit software are intimidating! They are time-consuming, expensive, and a miss could be risky in India. They can make or break your business’ success, reputation, and survival.

Cyber Security Problems in INDIA

With many continuously changing and moving parts, audits become painstakingly labor-intensive, error-prone and frustrating to coordinate and successfully complete. Companies can’t attract and keep customers if they can’t prove their information systems are secure and have the required privacy controls in place.

  • Audit RiskCyberSecurity Audit Problem

    • You need to capture the right metrics to make the right decisions quickly
  • Lost Revenue

    • Missing controls and incomplete audits means lost sales
  • Confusion and Frustration

    • Guesswork, anxiety and questions
    • What policies and procedures do you need to write?
    • What security controls need to put in place?
  • Missing Evidence

    • So many security and data privacy protocols to cover
    • Vetting the right requirements
    • Correct assets and forms for every specific audit
    • Which spreadsheet is it in?
  • Expensive and Time-Consuming

    • You need to pull in resources and utilize valuable time
  • Not Affordable

    • You shouldn’t have to pay a fortune to get what you need in INDIA

The Big Question

So, how do you get the best compliance management, excellent audit management, with solid questionnaires and assessments, including the best framework support, with the best collaboration and support? All at a price within reach?

Perhaps you should consider…

Cyber Security Audit Readiness








  • leader in Compliance & Audit Readiness software
  • Recognized by global and high-growth companies
  • Founding members, collectively brings over 40 years of compliance, cybersecurity, and privacy industry experience
  • Leadership includes former VPs GE, Sr. VP Motorola, launched Netscape and AOL, and helped launched over 400 products

Best Solution in INDIA

There are five main reasons to consider ControlMap – CyberSecurity Audit Software

  1. BEST Compliance and Risk Management
  2. BEST Audit Management
  3. BEST at Questionnaires & Assessments
  4. Some of the BEST Framework Library and Cross Mapping capabilities
  5. One of the Best at Collaboration, Automation and Integration

Plus, we are the price Performance LEADER

Now let’s consider each of these in detail

1) BEST Compliance Management

Includes standard features like task management, alerts and notifications, comments, activity feeds, and audit logs with…

The Best Risk Management

CyberSecurity Audit Readiness Software for ISO

Unlike alternatives, ControlMap emphasizes risk-based controls with unique features like…

  • Risk Register. The risk-based control sets are based on current regulatory frameworks and are pre-loaded
  • Risk Scoring.Rate the likelihood of a threat and impact of an event
  • Risk Mitigation.Create and link controls, policies, and procedures to mitigate those risks

The Best Cyber Security Policy Management

  • Pre-Loaded Infosec Policies. Over 25 preloaded policy templates to meet SOC2 or ISO-27001 requirements
  • Tag-wise policy section export. Tag sections of policy documents and select the appropriate tags when choosing to export a policy
  • Tag Policy Sections to Evidence Control. Easily maintain the link between Policies & Controls at a policy and section level
  • Policy Review Calendar. Maintain review dates for each policy, assign a reviewer and an approval

CyberSecurity Audit Readiness Software for Soc 2One of The Best Control Management in INDIA    

  • Controls Library. Complete library of controls such as CIS, NIST, CSA, etc.  
  • Control Status Tracking. Track ineffective controls that need attention if the evidence is missed. Or testing discovers that the control is improperly implemented
  • Workflow Control. Step-by-step workflows simplify the process and eliminate mistakes

One of the Best Evidence Management

  • Pre-mapped Evidence Controls. Controls are mapped to all evidence repositories.
  • Central Evidence Library. Centrally view and monitor all evidence required to be collected across all compliance certifications.
  • Automated tracking, notification, and Alerts. Automatically notifies owners of evidence updates according to the required schedule.  

best compliance management software

One of The Best Cyber Security Asset Management                                     

  • Asset Mapping Control. Map any and all vulnerabilities, threats, and controls to specific assets.
  • Asset Inventory Management. Track asset name, owner, type, and status and map threats, vulnerabilities, and controls to each asset.
  • Smart labels. Assign labels to organize risks, controls, tasks, policies, and requirements.

 2) Excellent Audit Management Control

ControlMap helps accelerate readiness and speeds responses in INDIA while providing visibility to both internal and external auditors.

  • Auditors View. Unique real-time audit dashboard helps auditors to follow the progress of deliverables.
  • Auditor’s Data Request. Auditors can send you requests for evidence during the audit.
  • Audit Export. Export an audit or audit details.
  • Managing Requests. Collaborate with risk/control owners to meet your compliance objectives.
  • Evidence Recommendations/Evidence Tracking. Identifies gaps and provides clear recommendations for missing controls and evidence.

3) BEST Questionnaires and Cyber Security Assessments

Unique ControlMap questionnaires and assessment tools guide you through the entire process. It includes:

  • Readiness Assessments. Pre-built and guided assessment questionnaires.
  • Custom Questionnaires. Upload custom questionnaires and delegate questions to different team members.

4) BEST Framework Library and Cross Mapping capabilities

Includes over 28 different security and data privacy frameworks and protocols

  • Largest Framework Database. Including -SOC 2, ISO, GDPR, CCPA, NIST, SOX, COBIT, and HIPAA.
  • Framework Crosswalks. Automatically suggests and enables cross-framework mappings to reuse overlapping requirements.
  • Custom Frameworks. You can build out the market, or industry-specific frameworks unique to your business.

5) BEST Cyber Security Collaboration, Automation and Integration

The easiest and most collaborative compliance management tool with full support and training includes

  • Team Collaboration Integrations. Collaborate through integrations with Slack and Jira or leverage ControlMap’s REST API.
  • Task Management. Manage tasks for owners and sub-owners.
  • Automated Evidence Collections and Automated Evidence Assessment
  • Training Hours and Extended Support. 24/7 support is available through a global team.
  • Service Experts. The extended partner network of compliance experts in information security, privacy, audits, and certifications

Plus, the Price Performance Leader

The greatest value for the price, with the industry’s most extensive cybersecurity software, fastest setup, and complete support structure in INDIACyberSecurity Audit Software

  • Most Affordable in INDIA. No additional hardware or software needed.
  • Less Training Required. No extensive training required, but help is available if needed.
  • Reduce Resource Costs. Requires fewer people to complete the audit process.
  • Accelerate Completion / Eliminate Delays. 

Your Old Life

You’re trying to close a big contract, but the client is demanding SOC 2 latest SOC 2 Audit. They won’t sign a contract without it. They send you a 300-page information security questionnaire because you don’t have it completed

Now What?

You aren’t prepared. You don’t know what data you have. You don’t know who can work on this new project. What about all the other projects that have deadlines? You know the pressure from sales is coming. Where do you start? This manual process is not scalable.

CyberSecurity Audit Software Your New Life

You are now in full control! Your SOC 2 Certification/Audit was completed in record time. You can go through the controls, evidence, audit reports, and validation of your security protocol in record time. You welcome outside auditors with their own Auditor View. You simultaneously work on other audits with ease.

Life is Good!

Whats Next? 

We also work in the following Countries : India and United States

Need Help?

Please feel free to contact us or submit a business inquiry online, our expert will contact you soon!