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AUDITORS PANEL
1. M/s. AKS Information Technology Services Pvt. Ltd.
E-52, First Floor, Sector-3
NOIDA-201301
Tel: 0120 4545911
Fax: 0120 4243669
2. M/s. Financial Technologies (I) Limited
6th Floor, Boston House
Suren Road, Chakala
Andheri (E)
Mumbai-400093
Email:pramod.sethi@ftindia.com
Tel: 91-22-67099600 ext 9663
fax: 91-22-67099066
3. M/s. Spectrum Networks Solutions Pvt. Ltd.
1st Floor, B 118, Sector 64
Noida (Delhi NCR) – 201307
Tel: 0120 4236231
Fax: 120 4236230
4. M/s. Digital Age Strategies Pvt. Ltd.
#204, Lakshminarayan Complex, 2nd Floor
Panduranganagar
Opp. HSBC, Bannerghatta Road
Bangalore-560 076
Email: digitalageaudit@airtelmail.in/ chinwik@gmail.com
Tel no: 080 26485148/ 41503825
Fax: 41218560
5. M/s. Cyber Q Consulting Pvt. Ltd.
31, 1st Floor, Krishna Market
Kalkaji, New Delhi-110019
Email: cyberq@cyberqindia.com
Tel: 011-41603597,26225512
6. M/s. AAA Technologies Pvt. Ltd.
278-280, F Wing
Solaris-1, Saki Vihar Road
Opp. L&T Gate No.6
Powai, Andheri (E)
Mumbai-400072
Email: info@aaatechnologies.co.in
Tel no: 022-28573815
7. M/s. Information System Auditors & Consultants Pvt. Ltd.
12/12A, Dena Bank Building
3rd Floor, 17B Horniman Circle
Fort, Mumbai-400001
Email issac1@vsnl.com
Tel:22663955/2266 2661
8. M/s. Protiviti Consulting Pvt. Ltd.
16th Floor, Vatika Tower
DLF Golf Course Road
Sector-54
Gurgoan-122002
Tel: 0124- 673 3000
Fax:: 0124- 673 3033
9. M/s. Appin Software Security Pvt. Ltd.
Module-III, TBI Unit
IIT Campus, Hauzkhas
New Delhi-110016
Email: contact@appinonline.com
Tel: 011 43227777/8888
Fax: 011 66173948
10. Shri Arvind Kumar
Director
STQC Directorate
Electronics Niketan
6, CGO Complex, New Delhi-110003
11. M/s. Haribhakti & Co.
Chartered Accountants
42, Free Press House
4th Floor, 215, Nariman Point
Mumbai-400021
Email: hbhakti@vsnl.com
Tel: 022 66391101
Fax: 22856237
12. M/s. Qadit Systems & Solutions Pvt. Ltd.
3, Sarojini Market
Mahalingapuram
Nungambakkam
Chennai-600034
Email: qadit@qadit.com
Tel: 044-28173034,45036041
Fax: 044-45036071
13. M/s. Coral eSecure Private Limited
B-1/1468, Vasant Kunj
New Delhi-110070
Email: info@coralesecure.com
Tel: 011- 26895995
Fax: 011 41775071
14. M/s. Kochar & Associates
Chartered Accountants
302, Swapnabhoomi A Wing
S.K. Bole Road, Dadar (W)
Mumbai-400028
Email: info@kocharassociates.com
Tel: 24379537/8212
Fax: 24229490
15. M/s. Indusface Consulting Pvt. Ltd.
A-2/3, 3rd Floor, Status Plaza
Opp. Relish Resort, Akshar Chowk
Atladra Old Padra Road
Vadodara - 390020
Relevant Documents
IT Act, 2000
IT Act, Amendment 2008
Rules & Regulations
Guidelines issued by CCA
Terms & Conditions of Empanelment
Digital Signature Certificate Interoperability Guidelines r2.0
SCOPE OF AUDIT
1. Adequacy of security policies and implementation thereof
2. Existence of adequate physical security
3. Evaluation of functionalities in technology as it supports CA operations
4. CA's services administration processes and procedures
5. Compliance to relevant CPS as approved and provided by the Controller
6. Adequacy of contracts/agreements for all outsourced CA operations
7. Adherence to Information Technology Act, 2000, the rules and regulations thereunder, and guidelines issued by the Controller from time-to-time
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