Governance Consulting,
Training & Audit

With over 20 years of cumulative experience in GRC,
we ensure a robust consultancy framework aligned with
global security and management standards.

Our Offerings
What We Do

The Need for Governance
in a Global Context

33%

Organizations worldwide have articulated risk and tolerance levels as part of their strategic outlook.

69%

Businesses worldwide plan to increase their data and technology infrastructure investments for improved risk management.

Benefits of having a robust Governance, Risk and Compliance Framework

  • Enhanced visibility into current gaps and maturity levels.

  • Improved compliance with regulatory requirements.

  • Streamlined technology implementation for optimized ROI.

  • Thorough documentation in accordance with specific standards and frameworks.

  • Well-trained staff to effectively manage GRC processes and responsibilities.

Our Offerings

I&T Governance, Risk and Compliance
Enterprise Service
Management
Enterprise Information & Cybersecurity
Enterprise Business & ICT Continuity
I&T Governance, Risk and Compliance Enterprise Service Management Enterprise Information & Cybersecurity Enterprise Business & ICT Continuity
I&T Governance, Risk and Compliance

Our comprehensive suite of I&T Governance, Risk & Compliance services encompass:

  • Assessment of gaps and maturity levels, coupled with a full-scale implementation based on the COBIT 2019, SAMA, NCA, SDAIA, ETGRF, GDPR, HIPAA, NIST, DMF, and ISO standards.
  • Development of governance models and IT/digital strategies tailored to the organization's needs.
  • Digital maturity assessments to gauge an organization's readiness for digital transformation.
  • Establishment and execution of enterprise risk management strategies to mitigate potential threats.
  • Creation and implementation of policies and procedures to ensure regulatory compliance and operational efficiency.

Additionally, we offer specialized training programs for COBIT 2019 Foundation and ISO 38500 Lead Implementer certifications. Furthermore, our auditing services provide rigorous assessments for compliance and strategic alignment with ISO 38500 IT Governance and ISO 31000 Enterprise Risk Management standards.

Enterprise Service Management

Under the Enterprise Service Management, we offer the following services:

  • Conducting gap assessments aligned with ITIL and ISO 20000 standards to identify areas for improvement.
  • Delivering end-to-end IT Service Management Systems (ITSMS) implementation leading to ISO 20000 certification.
  • Developing tailored policies and procedures to ensure adherence to industry best practices.
  • Implementing robust Service Management Frameworks, such as ETGRM, tailored to your organizational needs.
  • Providing functional consultancy services for seamlessly implementing IT Service Management (ITSM) tools.

Furthermore, our specialized training programs for certifications include ITIL 4 Foundation, ISO 20000: 2018 Foundation, ISO 20000: 2018 Lead Implementer, and ISO 20000: 2018 Lead Auditor. These certifications will certainly empower your team with the necessary skills and expertise in I&T GRC domains.

Enterprise Information & Cybersecurity

Businesses can benefit from our Enterprise Information & Cybersecurity, Training & Auditing services in the following domains:

  • Conducting thorough gap assessments aligned with SAMA, NCA, SDAIA, ISO 27001, ISO 27002, ISO 27005, ISO 27032, NIST, GDPR and relevant cybersecurity standards to identify areas of improvement.
  • Leading end-to-end implementation of Information Security Management Systems (ISMS) and cybersecurity practices, culminating in ISO 27001 certification.
  • Performing comprehensive Information Security (InfoSec) and Cyber Security Risk Assessments to identify and mitigate potential threats.
  • Developing robust InfoSec and Cyber Security Policies & Procedures tailored to your organizational requirements.
  • Implementing effective InfoSec & Cyber Security Management Frameworks such as ETGRM, customized to address your specific needs.

Specialized training programs, including ISO 27001 Foundation, ISO 27001 Lead Implementer, and ISO 27001 Lead Auditor certifications, are also offered for client teams equipping them with the necessary knowledge and skills in information security governance and compliance.

Enterprise Business & ICT Continuity

Take advantage of our Enterprise Business & ICT Continuity services to ensure resilience and operational continuity for your business. We offer:

  • Conducting gap assessments aligned with ISO 22301, ISO 27031, SAMA, ETGRF, and other standards to identify areas for improvement.
  • Leading end-to-end Business Continuity Management Systems (BCMS) implementation culminating in ISO 22301 certification.
  • Performing detailed Business Impact Assessments to evaluate potential disruptions and their effects.
  • Conducting thorough Business & ICT Continuity Risk Assessments to mitigate risks and enhance preparedness.
  • Developing robust Business & ICT Continuity Policies & Procedures tailored to your organization's needs.
  • Implementing effective Business Continuity Management (BCM) frameworks such as ETGRM, customized to your requirements.

We also offer specialist training for ISO 22301 Foundation, ISO 22301 Lead Implementer, and ISO 22301 Lead Auditor certifications.

Our Partners in Change

Coupling our expertise with the exposure of global powerhouses we drive
real, sustainable impact for businesses