Our review includes:
- Assessment of access management and authentication controls
Review of data protection and information security practices
Evaluation of incident response and recovery readiness
Identification of cybersecurity vulnerabilities and weaknesses
These reviews help organizations strengthen their cybersecurity posture and reduce exposure to digital threats.
IT Controls & Internal Governance
Strong IT controls are essential for effective governance and accountability. Smart Council reviews IT control frameworks to ensure systems support internal policies, management oversight, and operational discipline.
Our review focuses on:
User access and approval workflows
Logging, monitoring, and audit trails
Change management and system updates
Alignment between IT controls and business processes
This is particularly valuable for organizations preparing for external audits, investors, or regulatory reviews.
Risk-Based Reporting & Practical Recommendations
Our IT audit and technology risk assessment reports are written in clear, business-focused language. We avoid overly technical reporting and focus on actionable insights for decision-makers.
Deliverables typically include:
Risk classification and prioritization
Clear explanation of identified weaknesses
Practical and realistic recommendations
Support in developing remediation plans
Reports are suitable for senior management, boards, and stakeholders.
Who Needs IT Audit & Technology Risk Assessment?
Our services are suitable for:
Companies using ERP or integrated systems
Organizations undergoing digital transformation
Businesses concerned about cybersecurity and data risks
Companies preparing for audits, investors, or expansion
Management seeking stronger IT governance and control
Both SMEs and large organizations benefit from proactive technology risk management.
Why Choose Sokrab ?
Sokrab combines business advisory expertise with technology and systems knowledge, allowing us to deliver IT audit and technology risk assessments that are practical, independent, and aligned with business realities in Saudi Arabia.
We focus on helping management understand risks, improve controls, and make informed decisions.
Strengthen Your IT Governance Today
If you are looking for reliable IT Audit and Technology Risk Assessment services in Saudi Arabia, Smart Council is ready to support your organization with structured reviews and clear risk insights.
Contact Sokrab today to discuss how we can help you manage technology risks and strengthen your IT control environment.