End-to-end audit across IT operations, security, risk and compliance.
A comprehensive review of the entire IT function — governance, infrastructure, applications, cloud, security, third parties, change, operations and DR — mapped to COBIT, ITIL, ISO 20000 and ISO 27001.
Context, scope, delivery and impact — written for buyers, boards, auditors and search engines alike.
A 360° IT audit is the diagnostic of choice for new CIOs, audit committees, post-merger integration teams, private equity investors and regulators of critical-sector entities.
Coverage maps to COBIT 2019, ITIL 4, ISO/IEC 20000-1, ISO 22301, ISO 27001 and PMI standards.
Mixed team of IT auditors (CISA), service-management specialists (ITIL Master), cloud architects (AWS/Azure/GCP), security practitioners and a delivery lead.
A single defensible view of IT risk across the organisation, with a maturity score per domain and a 12–24 month investment roadmap.
A visual breakdown of how the engagement runs, what evidence we leave behind, and the business outcomes you can defend at the board.
Risk-based scope across all IT domains.
Domain-by-domain fieldwork and control testing.
Cross-domain risk themes and root-cause analysis.
Audit committee report with remediation plan.
What a comprehensive 360° IT audit covers — mapped to COBIT 2019, ITIL 4, ISO/IEC 20000-1 and ISO/IEC 27001.
Board oversight, IT strategy, investment approval and policy framework.
Network, data centre, end-user computing, monitoring and capacity management.
Inventory, ownership, change management and secure-development controls.
Shared-responsibility, residency, identity and exit controls per workload.
Identity, privileged access, vulnerability, detection and response posture.
Onboarding, contracts and ongoing monitoring of material IT suppliers.
ITIL-aligned with measurable KPIs and audit trail.
Tested recovery plans aligned to documented RTO/RPO per critical service.
One report replacing fragmented domain-level audits.
COBIT/ITIL ratings for governance, ops, security, change and recovery.
Heat map, themes and root-cause analysis — not just findings.
Risk-ranked remediation feeding the IT capital plan.
Surfaces dependencies between IT, security, risk and the business.
Evidence and findings re-purposed for certification readiness.
Audit committees, new CIOs, post-merger integration teams and regulators of financial and critical-sector entities.
Typically 8 to 12 weeks depending on the number of domains, locations and applications in scope. Larger group structures take up to 16 weeks.
Internal audit is a recurring assurance function. A 360° IT audit is a one-off, broad-scope diagnostic — usually triggered by a new CIO, M&A activity, audit committee request or regulator letter.
No — most fieldwork is read-only (interviews, evidence review, configuration extraction). We agree change windows in advance for any active testing.
COBIT 2019 for governance, ITIL 4 for operations, ISO/IEC 20000-1 for service management, ISO 27001 for security, plus the applicable regulator (CBUAE, SAMA, NCA, ADHICS).
Yes — every finding is risk-ranked and grouped into a 3-year investment roadmap aligned to your IT budgeting cycle.
Yes — we run domain-specific audits (cybersecurity, cloud, change, third-party, DR) where a full 360° is not warranted.
Most clients combine this engagement with one or more of the services below — a natural next step once foundations are in place.
Independent technical and process audit of your security controls.
IIA-aligned internal audit for IT, security and compliance.
One integrated control framework instead of duplicated audits.
Build an audit-ready ISMS aligned to ISO 27001:2022.
Direct links into the relevant clauses, controls and regulator obligations covered by this engagement.
Methodology, deliverables, week-by-week timeline, pricing models, industry context, tooling and extended FAQs — each on its own page for fast reference and deep linking.
Tell us a little about your business — a senior consultant will reach out within one business day.
