Compliance and Governance

GRC & Risk Management

An integrated approach to governance, risk and compliance.

What it is

We set up the governance, risk and compliance structure your organization needs: who is responsible, which risks matter, which rules apply and how you show that you meet them. The result is one joined-up approach instead of separate spreadsheets and policies.

Services in this area

Governance FrameworkRoles, committees and decision rights for security and compliance.
Enterprise Risk AssessmentIdentifies and ranks risks across the whole organization.
Cybersecurity Risk ManagementBrings cyber risk into your wider risk process.
Compliance Gap AssessmentShows where you fall short of the rules that apply to you.
Regulatory Compliance AssessmentReviews compliance with Saudi and sector regulations.
Policies & ProceduresWrites or updates the documents your controls rely on.
Compliance RoadmapA prioritized plan to close compliance gaps.
Internal Compliance SupportOngoing help for your compliance team.
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Preparing for an audit or certification?

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