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IT Audit

IT & Cybersecurity Services

Enhance your security and efficiency with our expert services.

IT & Cybersecurity Internal Audit & Assurance

Ensuring the security and effectiveness of IT systems is critical for today’s organizations. At Axiom World KSA, our IT & Cybersecurity Internal Audit & Assurance services are designed to provide a thorough evaluation of your company’s IT infrastructure and cybersecurity framework. By identifying risks, improving controls, and aligning operations with regulatory and industry standards, we empower businesses to protect sensitive information, enhance operational resilience, and maintain trust with stakeholders. Our audits are tailored to meet the unique requirements of your organization, whether you are managing traditional IT environments, cloud-based systems, or hybrid setups.

Technology Audits

Technology audits are essential for assessing the strength of your IT systems and ensuring they align with organizational goals and compliance requirements. We offer comprehensive reviews of IT controls, application security, network infrastructure, and disaster recovery readiness to identify vulnerabilities and provide actionable recommendations for improvement.

What we do:


  • IT General Controls (ITGC) Audit: Includes the evaluation of the design and operating effectiveness of core IT controls, including access controls, change management processes, system development practices, backup and recovery procedures, and incident response mechanisms.
  • Application Controls Audit: Involves the review of the security, functionality, and reliability of critical business applications, focusing on authentication, authorization, data integrity, transaction processing, and reporting accuracy.
  • Infrastructure Audit: Includes the assessment of the performance, security, and reliability of IT infrastructure, including servers, storage systems, networks, and endpoints, as well as the review of system configurations, patch management, monitoring processes, and overall resilience.
  • Cloud Audit: Covers the review of cloud service configurations, data protection mechanisms, encryption, identity and access management (IAM), and vendor management to ensure compliance with regulatory requirements and industry standards.
  • Third-Party/Vendor Audits: Focuses on the evaluation of security and compliance measures implemented by vendors providing IT services, including the review of service agreements, data-sharing arrangements, security controls, and monitoring processes.
  • Business Continuity and Disaster Recovery Audit: Involves the review of BC/DR strategies to ensure operational resilience, including the evaluation of recovery time objectives (RTOs), recovery point objectives (RPOs), backup reliability, and disaster recovery testing processes.

Cybersecurity Audit

In a world where cyber threats are increasingly sophisticated, robust cybersecurity operations are essential. We evaluate critical areas like SIEM (Security Information and Event Management) and SOC (Security Operations Center) effectiveness, incident response readiness, and threat detection capabilities to ensure your cybersecurity defenses are proactive and resilient.

What we do:


  • Cybersecurity Risk Audit: Includes the identification of vulnerabilities and the evaluation of your organization’s cybersecurity posture against established frameworks, including NIST CSF and SAMA CSF.
  • SIEM Audit: Involves the review of the configuration and operational efficiency of Security Information and Event Management (SIEM) systems to ensure effective threat detection and response.
  • SOC Audit: Encompasses the evaluation of Security Operations Center (SOC) activities, focusing on incident detection, analysis, response capabilities, and overall operational effectiveness.
  • Vulnerability Assessment and Penetration Testing Review: Evaluates the effectiveness of vulnerability assessment and penetration testing processes in identifying and addressing system vulnerabilities, ensuring the robustness of security defenses and the resilience of your IT infrastructure against potential threats.
  • Incident Response Readiness Audit: Assesses the preparedness of your organization’s incident response framework, including the efficiency of detection, escalation, and resolution processes.

Regulatory Compliance Assessment and Review

Navigating regulatory landscapes can be challenging, but compliance is a non-negotiable element for maintaining operational integrity and avoiding legal risks. Axiom World KSA provides expert Regulatory Compliance Assessment and Review services to ensure your company adheres to both local and international regulatory requirements. We focus on aligning your IT and cybersecurity practices with frameworks, including SAMA IT Governance Framework (ITGF), SAMA Cybersecurity Framework (CSF), and National Cybersecurity Authority (NCA) guidelines. Our structured approach helps organizations achieve compliance while streamlining operations and reducing the risk of regulatory penalties.

SAMA IT Governance Framework (ITGF)
SAMA Cybersecurity Framework (CSF)
National Cybersecurity Authority (NCA) Controls

SAMA IT Governance Framework (ITGF)

Compliance with the SAMA IT Governance Framework ensures your company’s IT practices are well-governed and aligned with Saudi regulatory expectations. Our services help you establish robust governance mechanisms, improve IT oversight, and maintain operational excellence.

What we do:


  • Evaluation of your organization’s adherence to IT governance principles, including the clarity of roles, responsibilities, and oversight mechanisms.
  • Assessment of your IT management practices to identify gaps and provide actionable recommendations to strengthen governance effectiveness.
  • Review of your IT governance documentation including charters, policies, and procedures, to ensure alignment with best practices and organizational objectives.
  • Assessment of board and senior management’s involvement in IT governance decisions, focusing on strategic oversight and alignment with organizational goals.

SAMA Cybersecurity Framework (CSF)

The SAMA CSF mandates rigorous cybersecurity practices to protect critical systems and sensitive information. We assist in assessing, designing, and implementing controls to achieve full compliance, while also strengthening your company’s overall cybersecurity posture.

What we do:


  • Conduct compliance assessments based on the SAMA CSF to ensure robust cybersecurity practices for financial institutions.
  • Offer tailored guidance to implement and maintain SAMA CSF requirements.
  • Evaluate the implementation of risk management processes for addressing cybersecurity threats.
  • Review cybersecurity training and awareness programs for compliance with SAMA CSF.

National Cybersecurity Authority (NCA) Controls

Adhering to NCA standards is critical for companies operating in Saudi Arabia. We provide a detailed assessment of your compliance with the Essential Cybersecurity Controls (ECC) and Cloud Cybersecurity Controls (CCC), ensuring your systems meet national requirements for security and resilience.

What we do:


  • Review compliance with NCA Essential Cybersecurity Controls (ECC) and Cloud Cybersecurity Controls (CCC).
  • Identify gaps and develop action plans to address non-compliance effectively.
  • Conduct detailed assessments of physical, technical, and administrative controls as per NCA standards.
  • Provide guidance on NCA cybersecurity reporting requirements and evidence documentation.

IT and Cybersecurity Consulting

Strategic IT and cybersecurity planning is essential to stay ahead in a rapidly evolving digital landscape. Our IT and Cybersecurity Consulting services help businesses identify risks, optimize processes, and implement best practices to enhance security and efficiency. With a focus on practical, scalable, and regulatory-compliant solutions, we work closely with our clients to build resilient IT and cybersecurity frameworks that align with their strategic goals.

IT Risk Assessment
Policy/Procedure Development
Standard Gap Assessment and Implementation

IT Risk Assessment

Understanding and managing IT risks is vital for long-term success. Our IT risk assessments provide a comprehensive view of potential vulnerabilities, from infrastructure to third-party systems, enabling companies to prioritize and address risks with confidence.

What we do:


  • Identify and evaluate IT risks that could impact your company’s operations and data security.
  • Conduct risk assessments specific to applications, systems, and infrastructure.
  • Develop and prioritize mitigation strategies for high-risk areas.
  • Monitor and report on risk trends to support decision-making.

Policy/Procedure Development

Clear and effective IT and cybersecurity policies are the backbone of secure operations. We create tailored policies and procedures aligned with industry standards and regulatory requirements, ensuring they are practical, easy to implement, and effective in mitigating risks.

What we do:


  • Design and develop IT and cybersecurity policies and procedures tailored to your company’s specific needs.
  • Standardize documentation to meet ISO 27001, SAMA CSF, NCA, and other frameworks.
  • Provide training and awareness sessions to ensure proper implementation of policies.
  • Regularly review and update policies to align with evolving standards and regulations.

Standard Gap Assessment and Implementation

Achieving compliance with frameworks like ISO 27001, NIST CSF, or COBIT requires identifying and addressing gaps in your existing practices. We offer end-to-end support, from performing gap assessments to implementing necessary controls, ensuring your organization is well-positioned for compliance and certification.

What we do:


  • Conduct detailed assessments to identify gaps against standards like ISO 27001, NIST CSF, and others.
  • Provide a roadmap for implementing necessary changes to achieve compliance and operational excellence.
  • Offer continuous support to integrate new controls and processes into your existing systems.
  • Perform post-implementation reviews to validate the effectiveness of implemented changes.

Data Management

In an era where data is one of the most valuable assets, managing and protecting it effectively is crucial. At Axiom World KSA, we offer expert Data Management Services to help companies handle data responsibly and comply with regulatory requirements like the Saudi Personal Data Protection Law (PDPL). Our approach focuses on building secure, compliant, and efficient data processes that enhance trust and protect business operations.

PDPL Review
PDPL Gap Assessment

PDPL Review

The Saudi Personal Data Protection Law establishes strict guidelines for how personal data must be handled. We review your company’s current data management practices to ensure compliance with these regulations, focusing on areas like data collection, storage, processing, and sharing.

What we do:


  • Evaluate your company’s policies, procedures, and practices for compliance with the Saudi Personal Data Protection Law (PDPL).
  • Review processes for data collection, storage, sharing, and deletion to ensure compliance.
  • Assess the adequacy of consent mechanisms and data subject rights management.
  • Provide a compliance report with tailored recommendations to address identified gaps.

PDPL Gap Assessment

For companies working towards compliance with PDPL, we provide a detailed gap assessment to identify deficiencies in your current processes. From consent management to data breach handling, we offer actionable plans to close gaps and align your practices with legal requirements.

What we do:


  • Conduct a detailed gap analysis to identify shortcomings in your data protection practices.
  • Develop and implement action plans to ensure compliance with PDPL requirements, focusing on consent management, data security, and retention policies.
  • Assess third-party data-sharing agreements for compliance with PDPL.
  • Provide training on PDPL requirements for staff handling personal data.