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GRC Services
Our GRC services empower organizations to navigate the complex landscape of governance, risk, and compliance. We provide tailored solutions and expert guidance to help you strengthen your compliance posture, mitigate risks, and drive sustainable growth.
GRC Service Outcomes

1

Comply with National and International Regulations
Ensure your organization is meeting all required compliance standards, including CBE, FRA,SAMA and other frameworks.

2

Increased Efficiency
Optimize compliance, free up your team to focus on core priorities.

3

Proactive Risk Mitigation
Identify and mitigate risks, stay compliant, avoid violations.

4

Streamlined Compliance
Automate workflows, resolve issues quickly, maintain excellence.
PCI-DSS V4.0 Compliance

1

Week 1: Gap Assessment
Identify gaps in your current security practices to meet PCI-DSS requirements.

2

Week 2-6: Remediation
Implement the necessary changes to close the identified gaps.

3

Week 7: Pre-Audit
Prepare for the final PCI-DSS audit by reviewing your compliance readiness.

4

Week 8: Final Audit
Undergo the formal PCI-DSS audit to validate your compliance.

5

Deliver AOC, COC, ROC
Receive your official documentation of compliance, including the AOC, COC, and ROC.
Achieving ISO27001 Certification for Your Organization

1

Understand ISO 27001 Requirements
Our team will work closely with you to deeply understand the ISO27001 standard and its specific requirements for your industry and business model. We'll identify the key areas you need to address to align your information security practices with global best practices.

2

Conduct a Comprehensive Gap Analysis
We'll perform a thorough assessment of your current information security measures, policies, and controls. This gap analysis will provide a clear view of where your organization stands compared to the ISO27001 requirements, allowing us to develop a targeted plan for closing any identified gaps.

3

Define the Scope of Certification
Together, we'll carefully define the specific organizational units, processes, and information assets that will be covered by your ISO27001 certification. This scoping exercise will ensure we address all the relevant areas of your business to achieve full compliance.

4

Establish a Robust ISMS Framework
Our experts will guide you through the development and implementation of an effective Information Security Management System (ISMS) that meets the ISO27001 requirements. This includes defining clear policies, procedures, and responsibilities for managing information security across your organization.

5

Conduct a Thorough Risk Assessment
We'll perform a comprehensive risk assessment to identify and evaluate the specific threats and vulnerabilities within your organization. Based on this analysis, we'll work with you to develop a tailored risk treatment plan to address the identified risks and ensure your information assets are properly protected.

6

Implement ISMS Policies and Controls
With the ISMS framework in place, we'll collaborate with your team to put the necessary information security policies, procedures, and controls into action. This will ensure your organization is effectively addressing the identified risks and maintaining compliance with ISO27001 standards.

7

Monitor and Continuously Improve the ISMS
Our ongoing support will include regularly monitoring, reviewing, and updating your ISMS to keep it aligned with any changes in your information security landscape. We'll work together to ensure your ISMS remains effective and continues to meet the ISO27001 requirements.

8

Conduct Management Reviews
As part of the ISO27001 certification process, we'll facilitate periodic management reviews to assess the performance and effectiveness of your ISMS. This will help ensure your information security program continues to support your organization's strategic objectives.

9

Prepare for the Certification Audit
Before the final certification audit, we'll conduct a thorough pre-assessment to identify any remaining gaps or issues that need to be addressed. This will help ensure you're fully prepared to successfully complete the formal ISO27001 certification audit.

10

Achieve ISO27001 Certification
Once all the necessary requirements have been met, we'll guide you through the final certification audit process. Upon successful completion, your organization will receive the ISO27001 certification, demonstrating your commitment to international best practices in information security management.

11

Maintain Certification
To ensure your organization continues to meet the ISO27001 standards, we will work with you to maintain your certification. This includes ongoing monitoring, internal audits, and implementing any necessary improvements or updates to your ISMS.
Compliance Benchmarking and Evaluation (CBE)
Industry Insights
Gain a clear understanding of your organization's compliance performance relative to industry benchmarks.
Gap Analysis
Identify areas for improvement and develop targeted strategies to enhance your compliance posture.
Continuous Monitoring
Regularly monitor your compliance progress and make data-driven adjustments to stay ahead of regulatory changes.
FRA Compliance

1

Document Retention
Implement robust policies and procedures to properly retain all financial records and documentation as required by FRA regulations.

2

Transaction Reporting
Establish comprehensive systems to accurately report all financial transactions, including high-value or suspicious activities, to the appropriate regulatory bodies.

3

Auditing and Monitoring
Conduct regular internal audits and monitoring to verify compliance with FRA standards and identify potential gaps or issues.

4

Employee Training
Provide comprehensive training to relevant employees on FRA compliance requirements, including identification and reporting of suspicious activities or potential violations.

5

Incident Response
Develop a clear incident response plan to quickly address and mitigate any FRA compliance breaches or regulatory issues.

6

Compliance with FRA Law 139
Implement robust controls and procedures to ensure full compliance with the requirements outlined in FRA Law 139, including regular reporting, auditing, and record-keeping.
SAMA Compliance
Navigating the complex world of Saudi financial regulations can be a daunting task for businesses operating in the Kingdom. From understanding the requirements of regulatory bodies like SAMA (Saudi Arabian Monetary Authority) to ensuring compliance with industry standards like PCI-DSS, staying on top of the ever-evolving compliance landscape is crucial for success.
Our team of experts is well-versed in the intricacies of Saudi financial regulations, and we're here to guide you through the process. We'll help you identify the specific regulations that apply to your organization, assess your current compliance posture, and develop a comprehensive strategy to ensure you meet all the necessary requirements.
Whether you're a financial institution, a fintech startup, or a business that handles sensitive financial data, we have the knowledge and experience to help you navigate the regulatory landscape with confidence. Let us be your trusted partner in achieving and maintaining compliance, so you can focus on growing your business and serving your customers.
Our team of experts guides organizations through the complexities of SAMA compliance, ensuring adherence to the latest regulations and guidelines set forth by the Saudi Arabian Monetary Authority.
Our Approach
Tailored Solutions
We develop customized GRC strategies to meet your organization's unique needs and objectives.
Collaborative Approach
We work closely with your team to ensure seamless implementation and long-term success.
Continuous Innovation
We stay ahead of industry trends and evolve our services to help you navigate the changing compliance landscape.