J S R T & CO LLP

J S R T & Co LLP is a Chartered Accountancy firm specializing in integrated assurance across finance, risk, and technology.
We bring together audit, risk advisory, IT assurance, cybersecurity, and regulatory compliance — helping organizations manage financial and digital risks, strengthen governance, and meet complex compliance challenges under one roof.

Our Niche

We focus on holistic assurance — blending statutory audits, internal controls, risk frameworks, and cybersecurity oversight with deep CA and tech expertise. Clients trust us to provide unified governance support in today’s fast-evolving regulatory and tech-driven environment.

🔹 Our Core Services

1. Audit & Assurance
Independent financial, internal, and compliance audits that strengthen governance, build stakeholder confidence, and support SOX/ICFR and process-level control reviews.

2. Risk & Governance Advisory
Enterprise risk management, governance frameworks, fraud prevention, pre-IPO readiness, and process excellence — including SOP design, RCM mapping, and audit-ready documentation.

3. IT & Cyber Assurance
Assessment of ITGC, ERP systems, and cybersecurity frameworks, including SOC 2, ISO 27001, GDPR, HIPAA, and DPDP readiness — enabling data-secure, compliant operations.

4. Vendor Assurance Readiness (VAR) Program
Helping tech, fintech, and service organizations align with global client expectations around data protection, security, and compliance — making them vendor-ready for global partnerships.

5. Virtual Governance Leadership
On-demand leadership roles — CAE, CISO, and DPO — for growing companies needing interim or virtual governance expertise.

6. Business Support Services
End-to-end accounting, taxation, compliance management, and financial advisory for enterprises seeking a reliable compliance backbone.

At JSRT, we go beyond compliance checklists — delivering clarity, control, and confidence to help businesses scale with strong governance, operational discipline, and audit readiness.