Services / S/06 · Governance

Compliance & Risk Auditing

Gap analysis, control design, evidence collection, and audit-ready documentation against the frameworks the Saudi market actually runs on.

NCA ECCSAMA CSFISO 27001PDPL
Duration
2–6 weeks
Frameworks
NCA · SAMA · ISO
Output
Audit-ready pack
Pairs with
Cignify/Web

What it is

We run gap analysis, design controls, collect evidence, and produce audit-ready documentation against NCA ECC, SAMA CSF, ISO 27001, and PDPL.

Our auditors have sat on both sides of the table. We write findings the way regulators want to read them, so your audit goes smoothly the first time.

Pair with Cignify/Web for continuous evidence collection between formal audits, so you're never scrambling at renewal.

How it runs

The engagement, end to end.

/ 01

Assess

Map your current state against the target framework's controls.

/ 02

Plan

Prioritized roadmap to close gaps, with owners and effort.

/ 03

Implement

Control design, evidence templates, and hands-on support.

/ 04

Audit-ready

Regulator-ready documentation pack and pre-audit dry run.

Ideal for

Who this is built for.

SAMA-regulated financial institutionsEntities under NCA ECC mandatePDPL data controllers & processorsISO 27001 certification candidates
Related services

Often paired with.

Scoping call

Let's scope your Compliance & Risk Auditing engagement.