Methods · 01
IT Governance & Consultation
Gap assessments, framework design and compliance audit management for boards, CIOs and regulators.
Overview
What we do.
Regulators in the Gulf and South Asia now expect banks and enterprises to prove how IT is governed, not just that it works. We assess where you stand against the frameworks that apply to you, design what is missing, and set up the evidence your auditors and regulator will ask for.
Delivered IT governance frameworks for banks and financial institutions across Saudi Arabia and Pakistan.
Offers
How we help.
Each offer can be taken on its own or as part of a programme.
Framework implementation
CMMI, COBIT 2019, ITIL / ISO 20000 and ISO/IEC 38500, adapted to your organisation.
ITSM gap assessment
Current-state review of IT service management with a prioritised roadmap.
Regulatory compliance
SAMA cyber security framework, SBP ETGF, NESA, GDPR and PDPL readiness and implementation.
Compliance audit management
Systems and routines that keep audit evidence current, supported by AuditHD.
Frameworks and standards
Next step
Tell us what your regulator expects.
A specialist from the right office replies within one working day. Every conversation starts with your deadline and your rule book, not our product list.