Have a Comprehensive GRC Framework

Design and implement governance, risk management, and compliance (GRC) framework. GRC is the integrated collection of capabilities that enable an organization to reliably achieve objectives, address uncertainty and act with integrity.

The purpose of the GRC layer is to serve as a base for establishing the EA by receiving the overall direction from the strategy. The output will include a governance framework for the organization, an Enterprise Risk Management system, and a compliance model to validate the right implementation for the IT operating model.

Improve Practices
Ensure Compliance
Make Better Informed Decisions

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Our Services

Our IT GRC solutions help organizations manage their IT systems in a way that balances the advantages of technology with the necessity to control risks and fulfill regulatory requirements.

IT Governance Assessment and Implementation

Establish a set of rules, policies, and processes that encompass ethics, resource management, accountability, and management controls using any of the following frameworks:

COBIT 2019
SAMA IT Governance Framework
Governance Structures

IT Governance Training

Build your team skills to deliver the best governance and compliance practices. Your team will be able to align system and process objectives with those of your organizations.

IT Governance Frameworks
IT Strategy
IT Performance Management

ISO / IEC 38500:2015

Get certified for having the principles, definitions, and a model for governing bodies to use when evaluating, directing, and monitoring the use of information technology in your organization.

Planning
Implementation
Delivery and Monitoring

ISO / IEC 31000:2018

Be acquainted with the guidelines on managing the risk encountered by organizations. ISO / IEC 31000:2018 provides your team with a common approach to managing any type of risk.

Risk Assessment
Improved Compliance
Cost Efficiency

Benefits

The IT GRC system will be built and implemented by applying the internationally accepted best practices to take advantage of the following benefits.

Business Analysis

Defining compliance, business, and IT future-state requirements.

Automation

Performing the automation and technology fit, costing model, and value return assessments.

Roadmap

Developing and sharing the business case and roadmap.

Operating Model

Testing and verifying the GRC target operating model.

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"Alnafitha IT is a professional company which have good resources to take care of your technical needs."

"Many Thanks to Alnafitha for their great support and follow up till make the project success."

We chose Alnafitha IT because of their local presence in KSA as well as a good support team. We appreciate the knowledge and experience that they have brought to our projects as well as supporting our IT needs. Specially as a Microsoft Partner they have been associated with AHG since 6 yrs. In addition their staff are professional and yet very personable, so we thoroughly liked working with them. We look forward to many more years of continued partnership. We recognize that Alnafitha IT can improve more, as someone said “Perfection is the enemy of progress” so there is always room for improvement . Good Luck Alnafitha IT.”

"Everything was great and the team were very professional and committed to their work, everything was finished on time Also, knowledge transfer went smoothly"