IT Audit Co-Sourcing (Internal Audits)
Enterprise-grade IT audit capabilities for organizations of any size
Our IT Audit Co-Sourcing service provides organizations with access to specialized IT audit expertise without the prohibitive cost of maintaining full-time IT audit specialists. We work alongside your internal audit function or as a stand-alone IT audit team.
Service Scope
- IT General Controls (ITGC) Audits — Access controls, change management, operations, and availability.
- Application Controls Audits — Input, processing, and output controls in business applications.
- Cybersecurity Audits — Assess security program maturity against frameworks and regulations.
- Cloud Infrastructure Audits — Review cloud environments for configuration, access, and compliance gaps.
- Data Privacy Compliance Audits — Verify PDPL compliance controls and data handling practices.
- Regulatory Compliance Audits — SAMA CSF, NCA ECC, PCI DSS audit support.
Delivery Models
- Full Co-Sourcing — We act as your complete IT audit function, planning and executing all IT audits.
- Partial Co-Sourcing — We supplement your internal team with specialist skills for specific audits.
- Consulting Support — Advisory support on audit methodology, tools, and findings remediation.