IT Services · IT Audit & Cybersecurity

Know exactly where you're exposed.

ITGC audit, NCA compliance, penetration testing and cloud security review — a clear, prioritised picture of your technology risk, and the plan to close it.

  • IT general controls (ITGC) audit
  • NCA compliance assessment
  • Penetration testing
  • Cloud & access security review
  • Supports your financial audit (SOCPA)
Security posture
Assessed
MFA enforcedPass
Access reviewsPass
Patch levelPass
Penetration test3 open
Firewall rulesReview
NCA controlsassessed
What's included

See your real risk — then close it.

No false comfort. A clear, tested assessment of where you are exposed, and a plan that actually fixes it.

01

ITGC audit

Access, change and operations controls, assessed and documented.

02

NCA compliance

A structured assessment against NCA controls.

03

Penetration testing

Find the holes before attackers do.

04

Cloud security review

Configuration and access hardening.

05

Access & identity

MFA, least-privilege, and joiners-leavers discipline.

06

Remediation plan

Prioritised, practical, and tracked to closure.

Who it's for

For organisations that can't afford to assume they're fine.

Audited firms

ITGC requirements

Your financial auditors need IT general controls assurance.

Regulated sectors

NCA pressure

You must demonstrate compliance with NCA controls.

Security-aware leaders

Want certainty

You want to know your real exposure, not assume you are safe.

How it works

Assess, test, remediate.

Assess

We review controls, configurations and access against the right framework.

Test

We actively test — including penetration testing — to find real gaps.

Remediate

You get a prioritised plan, and we track fixes through to closure.

FAQ

Questions, answered.

External auditors increasingly rely on IT general controls (ITGC). We assess and document those controls so they support — and speed up — your financial audit.

The National Cybersecurity Authority sets cybersecurity controls for many Saudi organisations. We assess your posture against them and help you close gaps.

Yes — controlled, authorised penetration testing to find exploitable weaknesses before attackers do.

We deliver a prioritised remediation plan and can work with your team, or our IT services, to close the gaps and re-test.

See if Digits fits your company.

Book a free 30-minute call. We'll map exactly what you need — no deck, no pitch, just a straight answer.