IIA-aligned internal audit for IT, security and compliance.
We run or augment your internal audit function for IT, cyber, data privacy and regulatory compliance — aligned to IIA standards and integrated with your three-lines model.
Context, scope, delivery and impact — written for buyers, boards, auditors and search engines alike.
Internal audit functions in regulated organisations face widening scope — IT, cyber, cloud, AI, third-party, data privacy — at a pace that internal teams trained primarily in financial audit struggle to keep up with.
Coverage includes IT general controls (ITGC), application controls, cybersecurity, cloud (AWS/Azure/GCP), data privacy (GDPR, UAE PDPL, KSA PDPL, DPDPA), third-party risk, regulatory compliance (CBUAE, SAMA, NCA, RBI, SEBI), business continuity and disaster recovery, AI governance, change management, identity and access, and project audits.
Audits are scoped from a risk-based annual plan tied to your enterprise risk register, executed quarterly with documented working papers, reported to the audit committee using your existing format, and tracked through issue closure in your GRC tool (TeamMate+, AuditBoard, ServiceNow IA, Workiva).
Audit plan delivered on time, findings rated and reported consistently, management actions tracked to closure, and audit committee meetings supported with clear narrative and evidence.
A visual breakdown of how the engagement runs, what evidence we leave behind, and the business outcomes you can defend at the board.
Enterprise-risk-aligned annual audit plan.
Quarterly audits across IT, cyber, privacy and compliance.
Audit committee reporting and KPI dashboards.
Management action tracking and validation.
Every item below is part of an audit-ready Internal Audit (Co-sourced & Outsourced) programme — what regulators, certification bodies and enterprise buyers expect to see.
Confirmed boundaries for Internal Audit (Co-sourced & Outsourced) across entities, locations and systems.
Current-state diagnostic with prioritised, owner-tagged findings.
Approved by top management, version-controlled and communicated to staff.
Threats, controls, residual risk and accepted exceptions documented.
Attendance, content and assessment evidence retained.
Central, auditor-accessible, timestamped artefacts per control.
Independent assurance run before any external assessment.
Findings, corrective actions and re-test evidence tracked to closure.
Both. We provide specialist IT and cyber audit capacity alongside your internal team, or run the full function for organisations without one.
Most clients combine this engagement with one or more of the services below — a natural next step once foundations are in place.
End-to-end audit across IT operations, security, risk and compliance.
Independent technical and process audit of your security controls.
One integrated control framework instead of duplicated audits.
Outsource the day-to-day running of your compliance programme.
Direct links into the relevant clauses, controls and regulator obligations covered by this engagement.
Info & Cyber Security
Assurance & Attestation
Central Bank of the UAE · United Arab Emirates
Saudi Central Bank (SAMA) · Saudi Arabia
Methodology, deliverables, week-by-week timeline, pricing models, industry context, tooling and extended FAQs — each on its own page for fast reference and deep linking.
Tell us a little about your business — a senior consultant will reach out within one business day.
