Dayashankar Yadav

Audit & Assurance Services - IT Audit & Controls

Dayashankar Yadav is a professional in the Audit & Assurance practice at SGCO & Co. LLP, with specialized expertise in IT Audit, IT General Controls (ITGC), and Internal Financial Controls (IFC).

He is also a Certified Information Systems Auditor (CISA), demonstrating his strong capabilities in evaluating IT systems, Governance frameworks, and control environments. Dayashankar is actively involved in supporting statutory and group audit engagements, with a focus on integrating IT controls into the overall audit process.

His key areas of expertise include:

• IT Audit and Information Systems Assurance
• IT General Controls (ITGC) Evaluation and Testing
• Internal Financial Controls (IFC) Audits
• Statutory and group (holding company) Audit Support
• Risk Assessment and Control Effectiveness Review

With a structured and analytical approach, Dayashankar plays a key role in strengthening IT control frameworks, enhancing audit quality, and ensuring compliance with regulatory and governance requirements.