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Information System Assurance & Advisory

Our Information Systems Assurance and Advisory services helps clients maximize the business value of an organization's technology investment by finding gaps in systems and advising on ways to improve.

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Our Pledge

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Quality  Output

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Innovative  Approach

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Timely  Delivery

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Use of  Technology

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Relevant  Deliverables

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Smooth Communication

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Stakeholder Satisfaction

Our Information Systems Assurance & Advisory Services help clients to maximize the business value of their organization’s technology investment. Chunder Khator & Associate's team has implementation experience in various industries like education, construction, steel, cement and discrete manufacturing. The team consists of senior professionals who have domain expertise, and they bring with them extensive hands-on experience to directly deliver the projects for our clients.

How We Add Value

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Information Systems Audit

Chunder Khator & Associates helps organizations safeguard the integrity, security, and reliability of their technology environment through comprehensive information system audits. In today’s digital-first business landscape, IT systems underpin nearly every financial and operational process—making it critical to evaluate them for resilience, compliance, and efficiency. Our audits go beyond technical checks to assess data accuracy, system controls, cybersecurity readiness, and alignment with business objectives. Drawing on our experience across industries, we provide practical recommendations that not only address risks but also enhance the effectiveness of IT investments and strengthen governance over digital assets.

System Analysis & Design

Chunder Khator & Associates assists businesses in evaluating, structuring, and implementing systems that align with their operational and strategic goals. Our approach begins with a thorough analysis of existing processes and technology to identify gaps, inefficiencies, and opportunities for improvement. We then design tailored system architectures and workflows that integrate seamlessly into the organization, ensuring scalability, accuracy, and control. By combining our financial, operational, and technology expertise, we help companies build systems that not only support day-to-day efficiency but also provide reliable insights for informed decision-making and long-term growth.

  • Requirements mapping and gap analysis of existing systems

  • Process–system alignment to eliminate redundancies

  • ERP and accounting module design tailored to business needs

  • Workflow automation and control framework integration

  • Implementation support and post-deployment evaluation

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System Documentation

Chunder Khator & Associates helps organizations build clear and reliable documentation of their systems to ensure consistency, transparency, and compliance across operations. Well-structured documentation acts as a vital reference point for employees, auditors, and management, reducing dependency on individuals and minimizing operational risks. Our approach focuses on capturing end-to-end workflows, controls, and system functionalities in a structured manner, making it easier to train teams, ensure regulatory adherence, and maintain business continuity. By combining our audit and advisory experience with practical process insights, we deliver documentation that strengthens governance and supports sustainable growth.

  • Process flows and system maps

  • Control matrices and risk registers

  • User manuals and training guides

  • Compliance and statutory records

  • Policy and procedure documentation

IT Risk Assessment

Chunder Khator & Associates helps organizations identify, evaluate, and mitigate technology-related risks that could impact business continuity, compliance, and data security. In a landscape where businesses rely heavily on IT systems, our assessments provide a clear view of vulnerabilities, control gaps, and emerging threats. Leveraging our cross-industry audit experience, we deliver practical recommendations that strengthen resilience, align with regulatory requirements, and support informed decision-making. Our approach ensures that IT risks are not only managed but transformed into opportunities for improved governance and efficiency.

  • Identification and evaluation of IT and cyber risks

  • Review of IT infrastructure, applications, and network security

  • Gap analysis of existing controls against regulatory and industry benchmarks

  • Assessment of data protection, privacy, and disaster recovery readiness

  • Recommendations to enhance resilience, compliance, and governance

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IT Security Policy Documentation

Chunder Khator & Associates assists organizations in building robust IT security policies that safeguard data, ensure compliance, and create a culture of accountability. Clear and well-drafted policies serve as the foundation for effective cybersecurity practices by defining roles, responsibilities, and acceptable use standards across the organization. Leveraging our audit and advisory experience, we develop comprehensive documentation that aligns with regulatory frameworks, industry best practices, and the unique risk profile of each client. Our policies not only mitigate risks but also provide clarity to employees and management, strengthening governance and operational resilience.

  • Development of organization-wide IT security and data protection policies

  • User access management and acceptable use guidelines

  • Incident response and disaster recovery protocols

  • Alignment with regulatory requirements and industry standards

  • Training and awareness materials to support policy adoption

IT Governance Consultancy

Chunder Khator & Associates partners with organizations to establish strong IT governance frameworks that align technology investments with business objectives while ensuring compliance and risk management. Effective IT governance creates accountability, optimizes resource utilization, and provides stakeholders with assurance that IT systems are delivering value securely and efficiently. Leveraging our multidisciplinary expertise in audit, compliance, and systems advisory, we design governance structures that integrate controls, performance monitoring, and strategic oversight. This helps organizations enhance decision-making, strengthen resilience, and achieve sustainable growth in a technology-driven environment.

  • Framework design for IT governance and control structures

  • Policy and process alignment with business strategy and risk appetite

  • IT performance measurement and reporting mechanisms

  • Integration of compliance with regulatory and industry standards

  • Advisory on board-level IT oversight and stakeholder communication

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If you would like to know about our past experiences, you can fill in the contact form, and we will shortly share our detailed Firm Profile, past experiences and clients served, for your reference.

Our Branches

Kolkata Branch

Address: 584A, Block-N, New Alipore, Kolkata, India - 700053


Telephone:  (033) 4602 1619
Timing: Monday - Saturday | 10:00 - 18:30

Mumbai Branch

Address: Ville Parle, Mumbai, Maharashtra, India


Mobile: +91 98303 47380 Email: ritwik@chunderkhator.in

Bangalore Branch

Address: CMH Road, Indiranagar, Bangalore, Karnataka, India


Mobile: +91 98305 47380

Email: kk@chunderkhator.in

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