IT Security Audit Services
Comprehensive IT security audit services aligned with SAMA and NCA frameworks to ensure your organization's compliance and security posture.
Our Audit Services
Infrastructure Security Audit
Comprehensive assessment of IT infrastructure security controls and configurations.
- Network Security Assessment
- System Configuration Review
- Access Control Evaluation
- Security Patch Management
- Infrastructure Hardening Review
Compliance Audit
Evaluation of compliance with SAMA and NCA regulatory requirements.
- Regulatory Compliance Review
- Policy & Procedure Assessment
- Control Framework Evaluation
- Documentation Review
- Compliance Gap Analysis
Security Controls Audit
Assessment of implemented security controls and their effectiveness.
- Access Control Review
- Security Policy Assessment
- Incident Response Evaluation
- Security Awareness Review
- Control Effectiveness Testing
Our Audit Methodology
Planning & Scoping
Defining the audit scope, objectives, and methodology.
- Scope Definition
- Objective Setting
- Resource Planning
- Timeline Development
Assessment & Testing
Conducting detailed audit procedures and tests.
- Control Testing
- Evidence Collection
- Interview Stakeholders
- Document Review
Reporting & Recommendations
Developing comprehensive audit findings and recommendations.
- Finding Documentation
- Risk Assessment
- Recommendation Development
- Report Preparation
Flexible Audit Delivery Models
Audit Co-Sourcing
Collaborative approach combining your internal audit team with our specialized IT audit expertise.
- Leverage internal knowledge with external expertise
- Access to specialized audit tools and methodologies
- Knowledge transfer to internal team
- Scalable resource model
- Cost-effective audit delivery
Staff Augmentation
Expert IT auditors integrated into your team for specific audits or ongoing support.
- Immediate access to qualified IT auditors
- Flexible resource scaling
- Specialized technical expertise
- Seamless team integration
- Project-based or long-term support
Managed Audit Services
Full outsourcing of your IT audit function with end-to-end management.
- Comprehensive audit program management
- Regular reporting and updates
- Quality assurance processes
- Resource optimization
- Best practice implementation
Engagement Options
Project-Based Audit
Duration: 2-3 months
- Focused scope IT audits
- Specific control reviews
- Technical assessments
- Compliance verifications
- Recommendations report
Annual Audit Program
Duration: 12 months
- Annual audit planning
- Regular audit executions
- Continuous monitoring
- Quarterly reporting
- Year-end assessment
Continuous Audit Support
Duration: Ongoing
- Continuous control testing
- Real-time risk monitoring
- Regular compliance checks
- Issue tracking & remediation
- Dynamic audit updates
Why Choose Our IT Audit Services
Expertise & Experience
- SAMA & NCA certified auditors
- Technical audit specialists
- Industry-specific expertise
- Advanced audit methodologies
Service Excellence
- Risk-based audit approach
- Comprehensive reporting
- Quality assurance program
- Continuous support model