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Cybersecurity Assessment & IT Controls in Saudi Arabia

Cybersecurity and IT risk assessment reporting Saudi Arabia

Cybersecurity Risk Assessment

Our cybersecurity assessment services focus on identifying and evaluating risks that may expose organizations to cyber threats, data breaches, and system disruptions. We take a structured, risk-based approach to assess the organization’s current cybersecurity posture.

Our assessment typically covers:

  • Review of access management and authentication controls

  • Assessment of network and system security practices

  • Evaluation of data protection and information security measures

  • Review of incident response and recovery readiness

  • Identification of key cybersecurity vulnerabilities

The objective is to help management understand cybersecurity risks and prioritize mitigation efforts based on business impact.

Our deliverables include:

  • Clear identification of cybersecurity and control risks

  • Risk prioritization based on likelihood and impact

  • Practical, actionable recommendations

  • Support in developing remediation and improvement plans

Reports are suitable for senior management, boards, and internal governance committees.

Who Needs Cybersecurity & IT Controls Services?

Our services are suitable for:

  • Organizations using ERP, cloud, or integrated systems

  • Companies concerned about data security and cyber threats

  • Businesses preparing for audits, investors, or regulatory reviews

  • Organizations undergoing digital transformation

  • Management seeking stronger IT governance and controls

Both SMEs and large enterprises benefit from proactive cybersecurity and control assessments.

Why Choose Sokrab?

Sokrab combines technology risk expertise with business advisory experience, enabling us to deliver cybersecurity and IT control services that are practical, independent, and aligned with business realities in Saudi Arabia.

We focus on helping management understand risks, strengthen controls, and protect business-critical systems.

Strengthen Your Cybersecurity & IT Controls Today

If you are looking for reliable Cybersecurity Assessment and IT Controls services in Saudi Arabia, Smart Council is ready to support your organization with structured reviews and clear risk insights.

Contact Sokrab today to enhance your cybersecurity posture and strengthen your IT control environment.

IT Controls Review & Assessment

Strong IT controls are essential for operational discipline, accountability, and system reliability. Smart Council reviews the design and effectiveness of IT controls embedded within business systems and digital platforms.

Our IT controls assessment includes:

  • User access controls and role-based permissions

  • Segregation of duties within IT systems

  • System approval workflows and authorization processes

  • Logging, monitoring, and audit trail controls

  • Change management and system update controls

This review helps organizations identify control gaps and strengthen their internal control environment.

Information Security & Data Protection

Protecting sensitive data is a critical concern for organizations of all sizes. Our services include a focused review of information security practices to assess how data is stored, accessed, and protected.

This includes:

  • Review of data classification and handling practices

  • Assessment of data access restrictions

  • Evaluation of backup and recovery processes

  • Review of policies related to data confidentiality and integrity

These reviews support stronger data protection and reduced exposure to information security risks.

Risk-Based Reporting & Practical Recommendations

Our cybersecurity and IT controls assessments result in clear, management-focused reports. We avoid overly technical language and present findings in a way that supports informed decision-making.

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