Risk Assessment Services

Comprehensive risk assessment services to identify, analyze, and mitigate risks across your organization's IT, security, and operational landscape.

Our Assessment Services

IT Risk Assessment

Comprehensive evaluation of IT-related risks to identify, analyze, and prioritize potential threats to your systems.

  • Technology Infrastructure Risk Analysis
  • Data Protection Risk Assessment
  • System Access Risk Evaluation
  • IT Project Risk Assessment
  • Third-party IT Vendor Risk Analysis

Security Risk Assessment

Detailed analysis of security risks across your organization's digital and physical assets.

  • Threat Landscape Analysis
  • Vulnerability Assessment
  • Security Controls Evaluation
  • Data Security Risk Assessment
  • Physical Security Risk Analysis

Operational Risk Assessment

Evaluation of risks in business operations, processes, and procedures.

  • Process Risk Analysis
  • Operational Controls Review
  • Resource Risk Assessment
  • Efficiency Gap Analysis
  • Operational Compliance Review

BCM Impact Assessment

Business Continuity Management assessment to identify critical processes and potential impacts.

  • Business Impact Analysis (BIA)
  • Recovery Time Objective Analysis
  • Critical Process Identification
  • Dependency Mapping
  • Continuity Strategy Assessment

Compliance Risk Assessment

Evaluation of regulatory compliance risks and gaps against SAMA and NCA requirements.

  • Regulatory Compliance Gap Analysis
  • Control Framework Assessment
  • Policy & Procedure Review
  • Compliance Monitoring Evaluation
  • Regulatory Reporting Assessment

Emerging Risk Assessment

Identification and analysis of emerging risks in the digital landscape.

  • Technology Trend Analysis
  • Emerging Threat Assessment
  • Future Risk Projection
  • Innovation Risk Evaluation
  • Digital Transformation Risk Analysis

Our Assessment Process

1

Risk Identification

Systematic identification of potential risks across all relevant areas.

  • Asset Inventory
  • Threat Identification
  • Vulnerability Assessment
  • Risk Scenario Development
2

Risk Analysis

Detailed analysis of identified risks including likelihood and impact assessment.

  • Impact Analysis
  • Probability Assessment
  • Risk Level Determination
  • Control Effectiveness Evaluation
3

Risk Treatment

Development of risk treatment plans and recommendations.

  • Control Recommendations
  • Mitigation Strategy Development
  • Action Plan Creation
  • Implementation Roadmap

Our Assessment Methodology

Our risk assessment methodology is aligned with international standards and local regulatory requirements:

  • ISO 31000 Risk Management Framework
  • SAMA Cyber Security Framework
  • NCA Essential Cybersecurity Controls
  • NIST Risk Management Framework
  • Industry-specific risk assessment standards

We provide detailed risk assessment reports that include:

  • Executive summary for stakeholders
  • Detailed findings and risk analysis
  • Risk heat maps and matrices
  • Prioritized recommendations
  • Implementation roadmap