GRC Services
Unlock the power of comprehensive Governance, Risk, and Compliance (GRC) solutions to safeguard your organization and drive sustainable growth.
Outcomes of GRC Services
Enhanced Governance
Robust GRC frameworks ensure your organization operates with transparency, accountability, and ethical integrity, promoting strong leadership and sound decision-making.
Mitigated Risks
Comprehensive risk assessments and proactive mitigation strategies help you anticipate and address potential threats, safeguarding your business from disruption.
Assured Compliance
Stay ahead of regulatory changes and industry standards with tailored compliance solutions, protecting your organization from penalties and reputational damage.
PCI-DSS
The Payment Card Industry Data Security Standard (PCI-DSS) is a globally recognized set of security standards designed to ensure the safe handling and storage of cardholder data. PCI-DSS contains 12 key requirements that organizations must comply with to protect sensitive payment information and maintain the trust of their customers.
Our PCI-DSS compliance services help organizations in the payment industry meet these 12 requirements, which cover areas such as network security, access control, monitoring and testing, and information security policies. We work closely with our clients to assess their current practices, identify any gaps, and develop a comprehensive plan to achieve PCI-DSS certification. This not only mitigates the risk of data breaches but also demonstrates the organization's commitment to safeguarding its customers' financial information.
ISO27001

1

Information Security Management
Implement a robust Information Security Management System (ISMS) aligned with the ISO27001 standard to safeguard your organization's critical data and assets.

2

Risk-based Approach
Identify, assess, and manage information security risks through a structured, risk-based approach, ensuring your security controls are tailored to your specific needs.

3

Continuous Improvement
Regularly review and update your ISMS to address evolving threats, stay compliant with regulations, and continuously improve your information security posture.
FRA
Financial Compliance
Our FRA (Financial Regulatory Assessments) services help organizations navigate complex financial regulations, ensuring they maintain compliance and avoid costly penalties.
Risk Assessments
Comprehensive risk assessments identify potential financial, operational, and compliance-related risks, enabling proactive mitigation strategies.
Audit Readiness
Prepare your organization for successful financial audits by reviewing your controls, processes, and documentation, ensuring you're audit-ready.
Reporting and Advisory
Receive detailed reports and strategic guidance to help you make informed decisions, enhance financial transparency, and drive operational efficiency.
CBE Compliance Services
1
Corporate Governance
Establish a robust Corporate Governance framework that aligns with CBE regulations, ensuring strategic oversight, accountability, and effective decision-making across your organization.
2
Board Advisory
Provide expert guidance and support to your board of directors, helping them fulfill their fiduciary duties and lead your organization to CBE compliance and long-term success.
3
Risk Management
Implement comprehensive risk management strategies that meet CBE requirements, allowing you to identify, assess, and mitigate potential threats to your organization's operations, reputation, and regulatory standing.
SAMA
Regulatory Compliance
Ensure your organization adheres to the latest regulations and guidelines set forth by the Saudi Arabian Monetary Authority (SAMA), protecting your business from penalties and reputational damage.
SAMA Audits
Prepare for and manage SAMA audits effectively, demonstrating your commitment to compliance and maintaining a positive relationship with the regulatory authority.
Reporting and Disclosure
Streamline your reporting and disclosure processes to meet SAMA's requirements, ensuring transparency and building trust with the regulator and your stakeholders.
Risk Management
Implement robust risk management strategies to identify, assess, and mitigate the unique risks associated with operating in the Saudi Arabian financial sector.