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Transforming Technology Risks into Strategic Resilience
In today’s digital era, rapid technological advancement and transformation introduce new and evolving technological risks, making proactive risk management crucial for every organization to safeguard business operations and sustain growth, from securing complex IT environments and navigating evolving regulatory requirements to ensuring resilient business operations, we deliver practical, risk-focused advisory services tailored to your organization’s specific needs.
At RSM Saudi Arabia, our advisory team combines deep technical expertise, broad industry experience, and advanced tools to help organizations proactively identify risks, strengthen IT controls, and enhance overall security and technology governance posture. We enable businesses to make informed decisions, enhance operational resilience, and unlock long-term value in a constantly evolving digital landscape.
Integrated Technology Risk Management Approach
RSM Saudi’s Comprehensive Technology Risk Review Services
We offer a range of tailored solutions to address your unique technology risk needs, ensuring
security, compliance, and resilience across your organization.
- Establish robust IT governance framework aligned with business objectives, leading standards & local regulations.
- Establish risk management strategies and ensure compliance with regulatory standards.
- Conduct comprehensive risk assessments to identify, evaluate and mitigate system vulnerabilities while strengthening overall security posture.
- Design and implement comprehensive IT controls library to safeguard your IT environment.
- Guide your organization through the complexities of evolving regulatory landscapes for emerging technologies like IoT, AI, and cloud computing.
- Deliver actionable insights to ensure seamless transitions and optimize adoption strategies.
- Provide advisory support to navigate local regulatory guidelines pertaining to technology adoption.
- Design, implement, and operationalize Third-Party Risk Management Program to identify, assess, monitor, and mitigate risks arising from technology vendors, service providers, and external parties.
- Evaluate third-party vendors for security risks, ensuring compliance and alignment with business objectives to mitigate external threats.
- Conduct tailored IT audits assignments across IT general controls IT security, applications, and IT infrastructure to identify risks, assess control effectiveness, and strengthen the overall security posture.
- Perform independent application audits (ERP, CRM) to identify weaknesses in security, compliance, and data integrity.
- Review IT processes and controls to ensure compliance with industry standards and safeguard data confidentiality, integrity, and availability.
- Conduct detailed technical reviews of your IT infrastructure (networks, servers, databases) to ensure they are secure, reliable, and aligned with best practices.
- Support organizations during significant technological transitions, ensuring smooth system implementations and integrations.
- Deliver third-party assurance reports (SOC 1, SOC 2, ISAE 3402, SSAE 16) to independently validate the effectiveness of internal controls and build trust with your clients and business partners.
- Develop and implement customized IT & information security policies, procedures and workflows to strengthen governance and compliance with business objective & regulatory guidelines.
Technology Risk Framework: Our Structured Approach
A systematic approach to managing IT risks, safeguarding your systems, and ensuring
compliance at every stage of your technology journey.
Assess
Identify vulnerabilities across your IT
infrastructure, applications, and third-
party relationships to understand your
current risk landscape.
Strategize
Create a tailored risk management
framework to align IT governance,
compliance, and security policies
with business objectives..
Implement
Deploy risk mitigation measures,
enhancing security across IT systems,
applications, and cloud environments to
protect against threats.
Negotiation and Closing Support
Continuously track and monitor your
technology systems to detect potential risks
and vulnerabilities in real-time.
Improve
Optimize your security posture through
regular updates, proactive risk management,
and staff training to stay ahead of emerging
threats.
