{"id":5024,"date":"2026-09-22T12:18:36","date_gmt":"2026-09-22T11:18:36","guid":{"rendered":"https:\/\/isdtconsultants.com\/grc\/"},"modified":"2026-09-28T04:46:58","modified_gmt":"2026-09-28T03:46:58","slug":"grc","status":"publish","type":"page","link":"https:\/\/isdtconsultants.com\/ar\/grc\/","title":{"rendered":"\u0627\u0644\u062d\u0648\u0643\u0645\u0629 \u0648\u0627\u0644\u0627\u0645\u062a\u062b\u0627\u0644 \u0627\u0644\u062a\u0646\u0638\u064a\u0645\u064a (GRC)"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"5024\" class=\"elementor elementor-5024\" data-elementor-post-type=\"page\">\n\t\t\t\t<section class=\"elementor-element elementor-element-grchero e-con-full grc-hero e-flex e-con e-parent\" data-id=\"grchero\" data-element_type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-gH12 e-con-full container grc-hero-content e-flex e-con e-child\" data-id=\"gH12\" data-element_type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-gH10 e-con-full hero-columns e-flex e-con e-child\" data-id=\"gH10\" data-element_type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-gH08 e-con-full e-flex e-con e-child\" data-id=\"gH08\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-gH01 breadcrumb elementor-widget elementor-widget-text-editor\" data-id=\"gH01\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><a href=\"https:\/\/isdtconsultants.com\/\">Home<\/a><span> \u203a <\/span><a href=\"https:\/\/isdtconsultants.com\/#services\">Services<\/a><span> \u203a <\/span>GRC &amp; Regulatory Compliance<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-gH02 eyebrow light elementor-widget elementor-widget-text-editor\" data-id=\"gH02\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>ISDT \/ Governance, Risk &amp; Compliance<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-gH03 elementor-widget elementor-widget-heading\" data-id=\"gH03\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">GRC &amp; Regulatory<br><em>Compliance<\/em><\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-gH04 hero-copy elementor-widget elementor-widget-text-editor\" data-id=\"gH04\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>One Governance Framework. One Risk View. Continuous Compliance Across the Organization.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-gH07 e-con-full actions e-flex e-con e-child\" data-id=\"gH07\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-gH05 isdt-btn isdt-hero-btn elementor-align-left elementor-widget elementor-widget-button\" data-id=\"gH05\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/isdtconsultants.com\/contact\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Talk to Our GRC Experts <b>&#8599;<\/b><\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-gH06 text-link elementor-widget elementor-widget-button\" data-id=\"gH06\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/isdtconsultants.com\/wp-content\/uploads\/2026\/09\/GRC-Brochure.pdf\" target=\"_blank\" download=\"GRC-Brochure.pdf\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\"><span class=\"isdt-link-label\">Download GRC Brochure<\/span> <b><svg viewBox=\"0 0 16 16\" width=\"13\" height=\"13\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.6\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M8 1.5v8\"\/><path d=\"M4.5 6.5 8 10l3.5-3.5\"\/><path d=\"M2 13.2h12\"\/><\/svg><\/b><\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-gH09 hero-trust-panel elementor-widget elementor-widget-html\" data-id=\"gH09\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"hero-panel\"><div class=\"hero-value\"><span class=\"hero-value-icon hero-icon-shield\"><svg viewBox=\"0 0 24 24\" role=\"img\"><path d=\"M12 3 19 6v5c0 4.5-2.9 8.3-7 10-4.1-1.7-7-5.5-7-10V6l7-3Z\"\/><path d=\"m9 12 2 2 4-4\"\/><\/svg><\/span><span><b>TRUSTED<\/b><small>OPERATIONS<\/small><\/span><\/div><div class=\"hero-value\"><span class=\"hero-value-icon hero-icon-growth\"><svg viewBox=\"0 0 24 24\" role=\"img\"><path d=\"M4 19V11M10 19V7M16 19V4M22 19H2\"\/><path d=\"m14 8 3-3 3 3\"\/><\/svg><\/span><span><b>SUSTAINABLE<\/b><small>GROWTH<\/small><\/span><\/div><div class=\"hero-value\"><span class=\"hero-value-icon hero-icon-stakeholder\"><svg viewBox=\"0 0 24 24\" role=\"img\"><circle cx=\"12\" cy=\"7\" r=\"3\"\/><circle cx=\"5\" cy=\"17\" r=\"2.5\"\/><circle cx=\"19\" cy=\"17\" r=\"2.5\"\/><path d=\"M7 21c.4-2.5 2.1-4 5-4s4.6 1.5 5 4M9 10 6.5 15M15 10l2.5 5\"\/><\/svg><\/span><span><b>STRONGER STAKEHOLDER<\/b><small>CONFIDENCE<\/small><\/span><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/section>\n\t\t<section class=\"elementor-element elementor-element-grcsol2 e-con-full grc-solutions section e-flex e-con e-parent\" data-id=\"grcsol2\" data-element_type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-gS05 e-con-full container e-flex e-con e-child\" data-id=\"gS05\" data-element_type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-gS02 e-con-full section-heading e-flex e-con e-child\" data-id=\"gS02\" data-element_type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-gS0W e-con-full e-flex e-con e-child\" data-id=\"gS0W\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-gS0E eyebrow dark elementor-widget elementor-widget-text-editor\" data-id=\"gS0E\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>What We Offer<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-gS03 elementor-widget elementor-widget-heading\" data-id=\"gS03\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">GRC <em>Services<\/em><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-gS04 isdt-section-lead elementor-widget elementor-widget-text-editor\" data-id=\"gS04\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>End-to-end governance, risk and compliance services tailored to your organization, from framework design to independent assurance.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-gS01 elementor-widget elementor-widget-html\" data-id=\"gS01\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"solution-grid sub-grid\" data-kicker=\"GRC SERVICE\"><article class=\"solution-card\" tabindex=\"0\" data-title=\"Governance Advisory\" data-copy=\"ISDT helps organizations establish practical governance frameworks that connect strategy, accountability, risk and performance. We define decision rights, oversight, policies and reporting structures aligned with business objectives, risk appetite, regulatory obligations and recognized international practices.\" data-sections=\"[{&quot;l&quot;:&quot;What We Do&quot;,&quot;i&quot;:[&quot;Corporate governance framework design&quot;,&quot;Governance structure and committee architecture&quot;,&quot;Delegation of Authority and decision rights&quot;,&quot;Roles, responsibilities and RACI&quot;,&quot;Governance policies and charters&quot;,&quot;Risk appetite and governance oversight&quot;,&quot;Executive and board reporting&quot;,&quot;Governance maturity assessment&quot;]},{&quot;l&quot;:&quot;Typical Deliverables&quot;,&quot;i&quot;:[&quot;Governance Framework&quot;,&quot;DoA Matrix&quot;,&quot;Committee Charters&quot;,&quot;RACI&quot;,&quot;Governance Policies&quot;,&quot;Governance Roadmap&quot;]}]\"><div class=\"svc-detail\" hidden><p>ISDT helps organizations establish practical governance frameworks that connect strategy, accountability, risk and performance. We define decision rights, oversight, policies and reporting structures aligned with business objectives, risk appetite, regulatory obligations and recognized international practices.<\/p><p><strong>What We Do<\/strong><\/p><ul><li>Corporate governance framework design<\/li><li>Governance structure and committee architecture<\/li><li>Delegation of Authority and decision rights<\/li><li>Roles, responsibilities and RACI<\/li><li>Governance policies and charters<\/li><li>Risk appetite and governance oversight<\/li><li>Executive and board reporting<\/li><li>Governance maturity assessment<\/li><\/ul><p><strong>Typical Deliverables<\/strong><\/p><ul><li>Governance Framework<\/li><li>DoA Matrix<\/li><li>Committee Charters<\/li><li>RACI<\/li><li>Governance Policies<\/li><li>Governance Roadmap<\/li><\/ul><\/div><div class=\"solution-icon\"><svg viewBox=\"0 0 24 24\" aria-hidden=\"true\"><path d=\"M3 10 12 4l9 6\"\/><path d=\"M5 10v8M9.5 10v8M14.5 10v8M19 10v8\"\/><path d=\"M3 21h18\"\/><\/svg><\/div><span>01 \/ SERVICE<\/span><h3>Governance Advisory<\/h3><p>Governance frameworks, board and committee structures, policies and decision-making models aligned with strategy.<\/p><strong class=\"solution-action\">Learn more <b>&#8599;<\/b><\/strong><\/article><article class=\"solution-card\" tabindex=\"0\" data-title=\"Enterprise Risk Management (ERM)\" data-copy=\"ISDT designs and implements enterprise risk management frameworks aligned with ISO 31000 and COSO ERM, enabling consistent risk-based decision-making across the organization, from risk methodology and appetite to treatment plans, KRIs, ownership and executive reporting.\" data-sections=\"[{&quot;l&quot;:&quot;What We Do&quot;,&quot;i&quot;:[&quot;ERM framework and methodology&quot;,&quot;Risk criteria and appetite&quot;,&quot;Enterprise and departmental risk assessments&quot;,&quot;Strategic, operational, financial and compliance risks&quot;,&quot;Risk registers&quot;,&quot;Risk treatment plans&quot;,&quot;KRIs and monitoring&quot;,&quot;Risk reporting and dashboards&quot;,&quot;Emerging-risk assessment&quot;]},{&quot;l&quot;:&quot;Typical Deliverables&quot;,&quot;i&quot;:[&quot;ERM Framework&quot;,&quot;Risk Register&quot;,&quot;Risk Appetite&quot;,&quot;Risk Treatment Plan&quot;,&quot;KRIs&quot;,&quot;Risk Dashboard&quot;]}]\"><div class=\"svc-detail\" hidden><p>ISDT designs and implements enterprise risk management frameworks aligned with ISO 31000 and COSO ERM, enabling consistent risk-based decision-making across the organization, from risk methodology and appetite to treatment plans, KRIs, ownership and executive reporting.<\/p><p><strong>What We Do<\/strong><\/p><ul><li>ERM framework and methodology<\/li><li>Risk criteria and appetite<\/li><li>Enterprise and departmental risk assessments<\/li><li>Strategic, operational, financial and compliance risks<\/li><li>Risk registers<\/li><li>Risk treatment plans<\/li><li>KRIs and monitoring<\/li><li>Risk reporting and dashboards<\/li><li>Emerging-risk assessment<\/li><\/ul><p><strong>Typical Deliverables<\/strong><\/p><ul><li>ERM Framework<\/li><li>Risk Register<\/li><li>Risk Appetite<\/li><li>Risk Treatment Plan<\/li><li>KRIs<\/li><li>Risk Dashboard<\/li><\/ul><\/div><div class=\"solution-icon\"><svg viewBox=\"0 0 24 24\" aria-hidden=\"true\"><path d=\"M12 3 2 20h20L12 3Z\"\/><path d=\"M12 10v4M12 17h.01\"\/><\/svg><\/div><span>02 \/ SERVICE<\/span><h3>Enterprise Risk Management (ERM)<\/h3><p>Enterprise risk frameworks, risk assessments, registers and treatment plans aligned with ISO 31000 and COSO ERM.<\/p><strong class=\"solution-action\">Learn more <b>&#8599;<\/b><\/strong><\/article><article class=\"solution-card\" tabindex=\"0\" data-title=\"Regulatory Compliance\" data-copy=\"ISDT helps organizations identify, assess and manage applicable legal, regulatory and contractual obligations, converting them into structured controls, clear responsibilities, monitoring mechanisms and evidence frameworks that maintain ongoing compliance.\" data-sections=\"[{&quot;l&quot;:&quot;What We Do&quot;,&quot;i&quot;:[&quot;Regulatory applicability assessment&quot;,&quot;Legal and compliance obligations registers&quot;,&quot;Compliance gap assessments&quot;,&quot;Requirement-to-control mapping&quot;,&quot;Regulatory compliance programs&quot;,&quot;Compliance monitoring&quot;,&quot;Evidence requirements&quot;,&quot;Compliance reporting&quot;,&quot;Remediation planning&quot;]},{&quot;l&quot;:&quot;Typical Deliverables&quot;,&quot;i&quot;:[&quot;Compliance Register&quot;,&quot;Regulatory Matrix&quot;,&quot;Compliance Gap Report&quot;,&quot;Control Mapping&quot;,&quot;Remediation Plan&quot;]}]\"><div class=\"svc-detail\" hidden><p>ISDT helps organizations identify, assess and manage applicable legal, regulatory and contractual obligations, converting them into structured controls, clear responsibilities, monitoring mechanisms and evidence frameworks that maintain ongoing compliance.<\/p><p><strong>What We Do<\/strong><\/p><ul><li>Regulatory applicability assessment<\/li><li>Legal and compliance obligations registers<\/li><li>Compliance gap assessments<\/li><li>Requirement-to-control mapping<\/li><li>Regulatory compliance programs<\/li><li>Compliance monitoring<\/li><li>Evidence requirements<\/li><li>Compliance reporting<\/li><li>Remediation planning<\/li><\/ul><p><strong>Typical Deliverables<\/strong><\/p><ul><li>Compliance Register<\/li><li>Regulatory Matrix<\/li><li>Compliance Gap Report<\/li><li>Control Mapping<\/li><li>Remediation Plan<\/li><\/ul><\/div><div class=\"solution-icon\"><svg viewBox=\"0 0 24 24\" aria-hidden=\"true\"><path d=\"M12 3v18M7 21h10M5 7h14\"\/><path d=\"m5 7-3 7a3 3 0 0 0 6 0L5 7ZM19 7l-3 7a3 3 0 0 0 6 0l-3-7Z\"\/><\/svg><\/div><span>03 \/ SERVICE<\/span><h3>Regulatory Compliance<\/h3><p>Compliance with local, regional and international legal, regulatory and contractual requirements.<\/p><strong class=\"solution-action\">Learn more <b>&#8599;<\/b><\/strong><\/article><article class=\"solution-card\" tabindex=\"0\" data-title=\"Management Systems Integration\" data-copy=\"ISDT integrates multiple ISO standards, GRC processes, regulatory obligations and governance requirements into a unified management architecture, reducing duplication, improving organizational efficiency and creating common processes for risk, documentation, audit, CAPA, management review and continual improvement.\" data-sections=\"[{&quot;l&quot;:&quot;What We Do&quot;,&quot;i&quot;:[&quot;Integrated policies and procedures&quot;,&quot;Common risk methodology&quot;,&quot;Common document control&quot;,&quot;Integrated audit program&quot;,&quot;Unified CAPA process&quot;,&quot;Shared objectives and KPIs&quot;,&quot;Integrated management review&quot;,&quot;Regulatory mapping&quot;]},{&quot;l&quot;:&quot;Typical Deliverables&quot;,&quot;i&quot;:[&quot;Integrated Management Framework&quot;,&quot;Process Architecture&quot;,&quot;Integrated Risk Registers&quot;,&quot;Audit Program&quot;,&quot;Management Review Framework&quot;]}]\"><div class=\"svc-detail\" hidden><p>ISDT integrates multiple ISO standards, GRC processes, regulatory obligations and governance requirements into a unified management architecture, reducing duplication, improving organizational efficiency and creating common processes for risk, documentation, audit, CAPA, management review and continual improvement.<\/p><p><strong>What We Do<\/strong><\/p><ul><li>Integrated policies and procedures<\/li><li>Common risk methodology<\/li><li>Common document control<\/li><li>Integrated audit program<\/li><li>Unified CAPA process<\/li><li>Shared objectives and KPIs<\/li><li>Integrated management review<\/li><li>Regulatory mapping<\/li><\/ul><p><strong>Typical Deliverables<\/strong><\/p><ul><li>Integrated Management Framework<\/li><li>Process Architecture<\/li><li>Integrated Risk Registers<\/li><li>Audit Program<\/li><li>Management Review Framework<\/li><\/ul><\/div><div class=\"solution-icon\"><svg viewBox=\"0 0 24 24\" aria-hidden=\"true\"><path d=\"M12 3 3 7l9 4 9-4-9-4Z\"\/><path d=\"m3 12 9 4 9-4\"\/><path d=\"m3 17 9 4 9-4\"\/><\/svg><\/div><span>04 \/ SERVICE<\/span><h3>Management Systems Integration<\/h3><p>One governance architecture integrating ISO management systems, GRC processes and regulatory requirements.<\/p><strong class=\"solution-action\">Learn more <b>&#8599;<\/b><\/strong><\/article><article class=\"solution-card\" tabindex=\"0\" data-title=\"Policies, Procedures &amp; Controls\" data-copy=\"ISDT develops and harmonizes governance policies, SOPs, procedures, control standards and operational instructions, translating governance and compliance requirements into clear responsibilities and workable day-to-day business practices.\" data-sections=\"[{&quot;l&quot;:&quot;What We Do&quot;,&quot;i&quot;:[&quot;Policy architecture&quot;,&quot;SOP development&quot;,&quot;Control design&quot;,&quot;Process mapping&quot;,&quot;Roles and responsibilities&quot;,&quot;Approval workflows&quot;,&quot;Document lifecycle management&quot;,&quot;Control evidence&quot;]}]\"><div class=\"svc-detail\" hidden><p>ISDT develops and harmonizes governance policies, SOPs, procedures, control standards and operational instructions, translating governance and compliance requirements into clear responsibilities and workable day-to-day business practices.<\/p><p><strong>What We Do<\/strong><\/p><ul><li>Policy architecture<\/li><li>SOP development<\/li><li>Control design<\/li><li>Process mapping<\/li><li>Roles and responsibilities<\/li><li>Approval workflows<\/li><li>Document lifecycle management<\/li><li>Control evidence<\/li><\/ul><\/div><div class=\"solution-icon\"><svg viewBox=\"0 0 24 24\" aria-hidden=\"true\"><path d=\"M6 3h9l4 4v14H6z\"\/><path d=\"M14 3v5h5M9 12h7M9 16h7\"\/><\/svg><\/div><span>05 \/ SERVICE<\/span><h3>Policies, Procedures &amp; Controls<\/h3><p>Policies, SOPs and controls that turn governance and compliance requirements into day-to-day practice.<\/p><strong class=\"solution-action\">Learn more <b>&#8599;<\/b><\/strong><\/article><article class=\"solution-card\" tabindex=\"0\" data-title=\"Internal Controls\" data-copy=\"ISDT assesses and strengthens internal controls across business, operational, financial, technology and compliance processes, reducing risk and giving management greater confidence over critical processes.\" data-sections=\"[{&quot;l&quot;:&quot;What We Do&quot;,&quot;i&quot;:[&quot;Control identification&quot;,&quot;Control design&quot;,&quot;Risk &amp; Control Matrices (RCM)&quot;,&quot;Control mapping&quot;,&quot;Control effectiveness testing&quot;,&quot;Control ownership&quot;,&quot;Evidence requirements&quot;,&quot;Remediation planning&quot;]}]\"><div class=\"svc-detail\" hidden><p>ISDT assesses and strengthens internal controls across business, operational, financial, technology and compliance processes, reducing risk and giving management greater confidence over critical processes.<\/p><p><strong>What We Do<\/strong><\/p><ul><li>Control identification<\/li><li>Control design<\/li><li>Risk &amp; Control Matrices (RCM)<\/li><li>Control mapping<\/li><li>Control effectiveness testing<\/li><li>Control ownership<\/li><li>Evidence requirements<\/li><li>Remediation planning<\/li><\/ul><\/div><div class=\"solution-icon\"><svg viewBox=\"0 0 24 24\" aria-hidden=\"true\"><path d=\"M12 3 4 6v5c0 5 3.4 8.3 8 10 4.6-1.7 8-5 8-10V6l-8-3Z\"\/><path d=\"m9 12 2 2 4-4\"\/><\/svg><\/div><span>06 \/ SERVICE<\/span><h3>Internal Controls<\/h3><p>Design, mapping and effectiveness testing of business, operational, financial, technology and compliance controls.<\/p><strong class=\"solution-action\">Learn more <b>&#8599;<\/b><\/strong><\/article><article class=\"solution-card\" tabindex=\"0\" data-title=\"Internal Audit &amp; Assurance\" data-copy=\"ISDT provides independent internal audits, compliance reviews, maturity assessments and management-system assurance to evaluate whether governance and controls are properly designed and operating effectively, identifying gaps and giving management evidence-based assurance and improvement priorities.\" data-sections=\"[{&quot;l&quot;:&quot;What We Do&quot;,&quot;i&quot;:[&quot;Independent internal audits&quot;,&quot;Compliance reviews&quot;,&quot;Maturity assessments&quot;,&quot;Control-effectiveness reviews&quot;,&quot;Management-system assurance&quot;,&quot;Improvement prioritization&quot;]}]\"><div class=\"svc-detail\" hidden><p>ISDT provides independent internal audits, compliance reviews, maturity assessments and management-system assurance to evaluate whether governance and controls are properly designed and operating effectively, identifying gaps and giving management evidence-based assurance and improvement priorities.<\/p><p><strong>What We Do<\/strong><\/p><ul><li>Independent internal audits<\/li><li>Compliance reviews<\/li><li>Maturity assessments<\/li><li>Control-effectiveness reviews<\/li><li>Management-system assurance<\/li><li>Improvement prioritization<\/li><\/ul><\/div><div class=\"solution-icon\"><svg viewBox=\"0 0 24 24\" aria-hidden=\"true\"><rect x=\"5\" y=\"4\" width=\"14\" height=\"17\" rx=\"2\"\/><path d=\"M9 4V3h6v1\"\/><path d=\"m9 13 2 2 4-4\"\/><\/svg><\/div><span>07 \/ SERVICE<\/span><h3>Internal Audit &amp; Assurance<\/h3><p>Independent internal audits, compliance reviews and maturity assessments that deliver evidence-based assurance.<\/p><strong class=\"solution-action\">Learn more <b>&#8599;<\/b><\/strong><\/article><\/div><div class=\"grc-modal\" id=\"grc-modal\" aria-hidden=\"true\"><div class=\"modal-card\"><button class=\"modal-close\" aria-label=\"Close dialog\">&times;<\/button><p class=\"eyebrow\" id=\"modal-kicker\"><\/p><h2 id=\"modal-title\"><\/h2><p class=\"modal-label\" id=\"modal-what\" hidden><\/p><p id=\"modal-copy\"><\/p><div id=\"modal-sections\"><\/div><a class=\"modal-cta\" id=\"modal-cta\" href=\"https:\/\/isdtconsultants.com\/contact\/\">Talk to an Expert <b>&#8599;<\/b><\/a><\/div><\/div><script>\n(function(){\n  var modal=document.getElementById('grc-modal'); if(!modal) return;\n  var $=function(id){return document.getElementById(id);};\n  var kicker=$('modal-kicker'), title=$('modal-title'), what=$('modal-what'), copy=$('modal-copy'), secs=$('modal-sections'), cta=$('modal-cta'), closeBtn=modal.querySelector('.modal-close');\n  var SEL='.solution-card, .approach-step';\n  function el(tag,cls,txt){ var e=document.createElement(tag); if(cls) e.className=cls; if(txt) e.textContent=txt; return e; }\n  function openModal(card){\n    var k=card.closest('[data-kicker]'); kicker.textContent=k?k.getAttribute('data-kicker'):'';\n    title.textContent=card.getAttribute('data-title')||'';\n    var w=card.getAttribute('data-what')||''; what.textContent=w; what.hidden=!w;\n    copy.textContent=card.getAttribute('data-copy')||'';\n    secs.innerHTML=''; var list=[];\n    try{ list=JSON.parse(card.getAttribute('data-sections')||'[]'); }catch(e){}\n    if(!list.length){ var items=[]; try{ items=JSON.parse(card.getAttribute('data-items')||'[]'); }catch(e){} if(items.length) list=[{l:card.getAttribute('data-items-label')||(w?'Why it matters':''),i:items}]; }\n    list.forEach(function(s){\n      if(s.l) secs.appendChild(el('p','modal-label',s.l));\n      var chips=\/deliverable\/i.test(s.l||'');\n      var ul=el('ul',chips?'modal-chips':'modal-list');\n      (s.i||[]).forEach(function(it){ ul.appendChild(el('li','',it)); });\n      secs.appendChild(ul);\n    });\n    cta.hidden=!card.classList.contains('solution-card') || !!w;\n    modal.classList.add('open'); modal.setAttribute('aria-hidden','false'); closeBtn.focus();\n  }\n  function closeModal(){ modal.classList.remove('open'); modal.setAttribute('aria-hidden','true'); }\n  document.addEventListener('click', function(e){ var c=e.target.closest(SEL); if(c) openModal(c); });\n  document.addEventListener('keydown', function(e){ var c=e.target.closest && e.target.closest(SEL); if(c && (e.key==='Enter'||e.key===' ')){ e.preventDefault(); openModal(c); } if(e.key==='Escape' && modal.classList.contains('open')) closeModal(); });\n  closeBtn.addEventListener('click', closeModal);\n  modal.addEventListener('click', function(e){ if(e.target===modal) closeModal(); });\n})();\n<\/script>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/section>\n\t\t<section class=\"elementor-element elementor-element-grcalign2 e-con-full alignment section e-flex e-con e-parent\" data-id=\"grcalign2\" data-element_type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-gAl05 e-con-full container e-flex e-con e-child\" data-id=\"gAl05\" data-element_type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-gAl02 e-con-full section-heading e-flex e-con e-child\" data-id=\"gAl02\" data-element_type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-gAl06 e-con-full e-flex e-con e-child\" data-id=\"gAl06\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-gAl07 eyebrow dark elementor-widget elementor-widget-text-editor\" data-id=\"gAl07\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Integrated compliance architecture<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-gAl03 elementor-widget elementor-widget-heading\" data-id=\"gAl03\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Standards, frameworks &amp; alignment<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-gAl04 isdt-section-lead elementor-widget elementor-widget-text-editor\" data-id=\"gAl04\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>We translate global best practice and regional obligations into a GRC system built for your sector.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-gAl01 elementor-widget elementor-widget-html\" data-id=\"gAl01\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"alignment-layout std-layout\"><article class=\"std-panel std-panel-iso\"><h3 class=\"std-head\"><span class=\"std-ic\"><svg viewBox=\"0 0 24 24\"><circle cx=\"12\" cy=\"12\" r=\"3\"\/><path d=\"M12 2v3M12 19v3M4.9 4.9l2.1 2.1M17 17l2.1 2.1M2 12h3M19 12h3M4.9 19.1 7 17M17 7l2.1-2.1\"\/><\/svg><\/span><span>ISO Standards <em>(Governance, Risk &amp; Compliance)<\/em><\/span><\/h3><div class=\"std-tiles\"><div class=\"std-tile\"><span class=\"std-pre\">ISO<\/span><b class=\"std-name\">9001<\/b><small>Quality Management<\/small><\/div><div class=\"std-tile\"><span class=\"std-pre\">ISO<\/span><b class=\"std-name\">14001<\/b><small>Environmental Management<\/small><\/div><div class=\"std-tile\"><span class=\"std-pre\">ISO<\/span><b class=\"std-name\">45001<\/b><small>Occupational Health &amp; Safety<\/small><\/div><div class=\"std-tile\"><span class=\"std-pre\">ISO\/IEC<\/span><b class=\"std-name\">27001<\/b><small>Information Security<\/small><\/div><div class=\"std-tile\"><span class=\"std-pre\">ISO<\/span><b class=\"std-name\">22301<\/b><small>Business Continuity<\/small><\/div><div class=\"std-tile\"><span class=\"std-pre\">ISO\/IEC<\/span><b class=\"std-name\">20000-1<\/b><small>IT Service Management<\/small><\/div><div class=\"std-tile\"><span class=\"std-pre\">ISO<\/span><b class=\"std-name\">27701<\/b><small>Privacy Information Management<\/small><\/div><div class=\"std-tile\"><span class=\"std-pre\">ISO<\/span><b class=\"std-name\">31000<\/b><small>Risk Management<\/small><\/div><div class=\"std-tile\"><span class=\"std-pre\">ISO<\/span><b class=\"std-name\">37001<\/b><small>Anti-Bribery Management<\/small><\/div><div class=\"std-tile\"><span class=\"std-pre\">ISO<\/span><b class=\"std-name\">37301<\/b><small>Compliance Management<\/small><\/div><div class=\"std-tile\"><span class=\"std-pre\">ISO<\/span><b class=\"std-name\">37000<\/b><small>Governance of Organizations<\/small><\/div><div class=\"std-tile\"><b class=\"std-name std-other\">Other<br>ISO Standards<\/b><small>Sector Specific<\/small><\/div><\/div><\/article><div class=\"grc-core grc-core-img\"><img loading=\"lazy\" src=\"https:\/\/isdtconsultants.com\/wp-content\/uploads\/2026\/09\/grc-integrated-system-crop.webp\" width=\"860\" height=\"993\" loading=\"lazy\" decoding=\"async\" alt=\"Integrated GRC System: ISO standards, global frameworks and regulatory requirements combined for trust, resilience and sustainable value\"><\/div><div class=\"std-stack\"><article class=\"std-panel std-panel-gf\"><h3 class=\"std-head\"><span class=\"std-ic\"><svg viewBox=\"0 0 24 24\"><path d=\"M3 10 12 4l9 6\"\/><path d=\"M5 10v8M9.5 10v8M14.5 10v8M19 10v8\"\/><path d=\"M3 21h18\"\/><\/svg><\/span><span>Global Frameworks &amp; Best Practices<\/span><\/h3><div class=\"std-tiles\"><div class=\"std-tile\"><b class=\"std-name\">NIST<\/b><span class=\"std-sub\">CSF 2.0<\/span><small>Cybersecurity<\/small><\/div><div class=\"std-tile\"><b class=\"std-name\">COBIT<\/b><span class=\"std-sub\">2019<\/span><small>IT Governance<\/small><\/div><div class=\"std-tile\"><b class=\"std-name\">COSO<\/b><span class=\"std-sub\">ERM<\/span><small>Enterprise Risk Management<\/small><\/div><div class=\"std-tile\"><b class=\"std-name\">PCI DSS<\/b><small>Payment Card Industry<\/small><\/div><div class=\"std-tile\"><b class=\"std-name\">SCF<\/b><small>Security Controls Framework<\/small><\/div><div class=\"std-tile\"><b class=\"std-name\">NFPA<\/b><small>Fire &amp; Life Safety (Selected Sectors)<\/small><\/div><div class=\"std-tile\"><b class=\"std-name\">GDPR<\/b><small>Data Protection &amp; Privacy<\/small><\/div><div class=\"std-tile\"><b class=\"std-name\">GRI<\/b><small>Sustainability Reporting<\/small><\/div><\/div><\/article><article class=\"std-panel std-panel-rr\"><h3 class=\"std-head\"><span class=\"std-ic\"><svg viewBox=\"0 0 24 24\"><path d=\"M12 3 4 6v5c0 5 3.4 8.3 8 10 4.6-1.7 8-5 8-10V6l-8-3Z\"\/><path d=\"m9 12 2 2 4-4\"\/><\/svg><\/span><span>Regional Regulatory Requirements<\/span><\/h3><div class=\"std-tiles std-tiles-rr\"><div class=\"std-tile\"><b class=\"std-name\">NCA \/ NCSA<\/b><small>Cybersecurity (KSA)<\/small><\/div><div class=\"std-tile\"><b class=\"std-name\">SDAIA<\/b><small>Data &amp; AI (KSA)<\/small><\/div><div class=\"std-tile\"><b class=\"std-name\">SAMA<\/b><small>(Where Applicable) (KSA)<\/small><\/div><div class=\"std-tile\"><b class=\"std-name\">ZATCA<\/b><small>Tax &amp; Compliance (KSA)<\/small><\/div><div class=\"std-tile\"><b class=\"std-name\">Jordanian<\/b><small>Regulations<\/small><\/div><div class=\"std-tile\"><b class=\"std-name\">UAE<\/b><small>Regulatory Requirements<\/small><\/div><div class=\"std-tile\"><b class=\"std-name\">Other Regional<\/b><small>Regulators (Qatar, Bahrain, Oman, etc.)<\/small><\/div><\/div><\/article><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/section>\n\t\t<section class=\"elementor-element elementor-element-grcappr2 e-con-full approach section e-flex e-con e-parent\" data-id=\"grcappr2\" data-element_type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-gA05 e-con-full container e-flex e-con e-child\" data-id=\"gA05\" data-element_type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-gA02 e-con-full section-heading e-flex e-con e-child\" data-id=\"gA02\" data-element_type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-gA0W e-con-full e-flex e-con e-child\" data-id=\"gA0W\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-gA0E eyebrow dark elementor-widget elementor-widget-text-editor\" data-id=\"gA0E\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>How We Deliver<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-gA03 elementor-widget elementor-widget-heading\" data-id=\"gA03\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Our <em>Approach<\/em><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-gA04 isdt-section-lead elementor-widget elementor-widget-text-editor\" data-id=\"gA04\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>A structured path from assessment to continuous improvement, built around your organization\u2019s context.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-gA01 elementor-widget elementor-widget-html\" data-id=\"gA01\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"approach-layout step-layout\"><div class=\"approach-wheel step-flow\" data-kicker=\"GRC APPROACH\"><article class=\"approach-step\" tabindex=\"0\" data-title=\"Govern\" data-copy=\"Set strategy, policies, objectives and accountability across the organization.\" data-items='[&quot;Strategy and objectives&quot;,&quot;Policies and accountability&quot;,&quot;Roles and responsibilities&quot;]'><div class=\"svc-detail\" hidden><p>Set strategy, policies, objectives and accountability across the organization.<\/p><ul><li>Strategy and objectives<\/li><li>Policies and accountability<\/li><li>Roles and responsibilities<\/li><\/ul><\/div><b>01<\/b><i class=\"step-ic\"><svg viewBox=\"0 0 24 24\" aria-hidden=\"true\"><path d=\"M3 10 12 4l9 6\"\/><path d=\"M5 10v8M9.5 10v8M14.5 10v8M19 10v8\"\/><path d=\"M3 21h18\"\/><\/svg><\/i><h3>Govern<\/h3><p>Set strategy, policies, objectives and accountability across the organization.<\/p><span class=\"approach-more\">View Details <b>+<\/b><\/span><\/article><article class=\"approach-step\" tabindex=\"0\" data-title=\"Identify\" data-copy=\"Map processes, stakeholders, obligations, standards and risks.\" data-items='[&quot;Processes and stakeholders&quot;,&quot;Legal and regulatory obligations&quot;,&quot;Assets and risk landscape&quot;]'><div class=\"svc-detail\" hidden><p>Map processes, stakeholders, obligations, standards and risks.<\/p><ul><li>Processes and stakeholders<\/li><li>Legal and regulatory obligations<\/li><li>Assets and risk landscape<\/li><\/ul><\/div><b>02<\/b><i class=\"step-ic\"><svg viewBox=\"0 0 24 24\" aria-hidden=\"true\"><circle cx=\"11\" cy=\"11\" r=\"7\"\/><path d=\"m20 20-4-4\"\/><\/svg><\/i><h3>Identify<\/h3><p>Map processes, stakeholders, obligations, standards and risks.<\/p><span class=\"approach-more\">View Details <b>+<\/b><\/span><\/article><article class=\"approach-step\" tabindex=\"0\" data-title=\"Assess\" data-copy=\"Assess enterprise, HSE, cyber, environmental and compliance risk.\" data-items='[&quot;Enterprise and operational risk&quot;,&quot;HSE, cyber and environmental risk&quot;,&quot;Business impact and compliance risk&quot;]'><div class=\"svc-detail\" hidden><p>Assess enterprise, HSE, cyber, environmental and compliance risk.<\/p><ul><li>Enterprise and operational risk<\/li><li>HSE, cyber and environmental risk<\/li><li>Business impact and compliance risk<\/li><\/ul><\/div><b>03<\/b><i class=\"step-ic\"><svg viewBox=\"0 0 24 24\" aria-hidden=\"true\"><path d=\"M4 20V10M10 20V4M16 20v-7M22 20H2\"\/><\/svg><\/i><h3>Assess<\/h3><p>Assess enterprise, HSE, cyber, environmental and compliance risk.<\/p><span class=\"approach-more\">View Details <b>+<\/b><\/span><\/article><article class=\"approach-step\" tabindex=\"0\" data-title=\"Control\" data-copy=\"Design and deploy policies, procedures and technical controls.\" data-items='[&quot;Policies and procedures&quot;,&quot;Technical and operational controls&quot;,&quot;Internal control framework&quot;]'><div class=\"svc-detail\" hidden><p>Design and deploy policies, procedures and technical controls.<\/p><ul><li>Policies and procedures<\/li><li>Technical and operational controls<\/li><li>Internal control framework<\/li><\/ul><\/div><b>04<\/b><i class=\"step-ic\"><svg viewBox=\"0 0 24 24\" aria-hidden=\"true\"><path d=\"M4 6h10M18 6h2M4 12h4M12 12h8M4 18h12M20 18h0\"\/><circle cx=\"16\" cy=\"6\" r=\"2\"\/><circle cx=\"10\" cy=\"12\" r=\"2\"\/><circle cx=\"18\" cy=\"18\" r=\"2\"\/><\/svg><\/i><h3>Control<\/h3><p>Design and deploy policies, procedures and technical controls.<\/p><span class=\"approach-more\">View Details <b>+<\/b><\/span><\/article><article class=\"approach-step\" tabindex=\"0\" data-title=\"Comply\" data-copy=\"Align with ISO standards, laws, regulations and industry frameworks.\" data-items='[&quot;ISO standards alignment&quot;,&quot;Laws and regulations&quot;,&quot;Contracts and industry frameworks&quot;]'><div class=\"svc-detail\" hidden><p>Align with ISO standards, laws, regulations and industry frameworks.<\/p><ul><li>ISO standards alignment<\/li><li>Laws and regulations<\/li><li>Contracts and industry frameworks<\/li><\/ul><\/div><b>05<\/b><i class=\"step-ic\"><svg viewBox=\"0 0 24 24\" aria-hidden=\"true\"><rect x=\"5\" y=\"4\" width=\"14\" height=\"17\" rx=\"2\"\/><path d=\"M9 4V3h6v1\"\/><path d=\"m9 13 2 2 4-4\"\/><\/svg><\/i><h3>Comply<\/h3><p>Align with ISO standards, laws, regulations and industry frameworks.<\/p><span class=\"approach-more\">View Details <b>+<\/b><\/span><\/article><article class=\"approach-step\" tabindex=\"0\" data-title=\"Assure\" data-copy=\"Monitor performance through KPIs, audits and management review.\" data-items='[&quot;KPI\\\/KRI monitoring&quot;,&quot;Internal and compliance audits&quot;,&quot;Management review&quot;]'><div class=\"svc-detail\" hidden><p>Monitor performance through KPIs, audits and management review.<\/p><ul><li>KPI\/KRI monitoring<\/li><li>Internal and compliance audits<\/li><li>Management review<\/li><\/ul><\/div><b>06<\/b><i class=\"step-ic\"><svg viewBox=\"0 0 24 24\" aria-hidden=\"true\"><circle cx=\"12\" cy=\"9\" r=\"6\"\/><path d=\"m9 9 2 2 4-4\"\/><path d=\"M8.5 14.5 7 21l5-3 5 3-1.5-6.5\"\/><\/svg><\/i><h3>Assure<\/h3><p>Monitor performance through KPIs, audits and management review.<\/p><span class=\"approach-more\">View Details <b>+<\/b><\/span><\/article><article class=\"approach-step\" tabindex=\"0\" data-title=\"Improve\" data-copy=\"Drive corrective action, lessons learned and continual improvement.\" data-items='[&quot;CAPA and lessons learned&quot;,&quot;Risk treatment updates&quot;,&quot;Continual improvement cycle&quot;]'><div class=\"svc-detail\" hidden><p>Drive corrective action, lessons learned and continual improvement.<\/p><ul><li>CAPA and lessons learned<\/li><li>Risk treatment updates<\/li><li>Continual improvement cycle<\/li><\/ul><\/div><b>07<\/b><i class=\"step-ic\"><svg viewBox=\"0 0 24 24\" aria-hidden=\"true\"><path d=\"M3 17 9 11l4 4 8-8\"\/><path d=\"M15 7h6v6\"\/><\/svg><\/i><h3>Improve<\/h3><p>Drive corrective action, lessons learned and continual improvement.<\/p><span class=\"approach-more\">View Details <b>+<\/b><\/span><\/article><\/div><aside class=\"deliverable-panel\"><p class=\"eyebrow\">Key deliverables<\/p><h3>What You <em>Get<\/em><\/h3><div class=\"deliverable-list\"><div class=\"deliverable-item\">GRC Strategy &amp; Roadmap<\/div><div class=\"deliverable-item\">Risk Register &amp; Risk Treatment Plan<\/div><div class=\"deliverable-item\">Compliance Obligations Register<\/div><div class=\"deliverable-item\">Policies, Procedures &amp; Control Framework<\/div><div class=\"deliverable-item\">Management System Integration Plan<\/div><div class=\"deliverable-item\">Training &amp; Awareness Programs<\/div><div class=\"deliverable-item\">Internal Audit Reports &amp; Assurance<\/div><div class=\"deliverable-item\">Management Dashboards &amp; KPIs<\/div><\/div><\/aside><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/section>\n\t\t<section class=\"elementor-element elementor-element-grccta2 e-con-full grc-cta e-flex e-con e-parent\" data-id=\"grccta2\" data-element_type=\"container\" id=\"contact\">\n\t\t\t\t<div class=\"elementor-element elementor-element-gC01 elementor-widget elementor-widget-html\" data-id=\"gC01\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"container cta-layout\"><div class=\"cta-copy\"><p class=\"eyebrow light\">Start a conversation<\/p><h2>Transform Fragmented Management Systems into<br><em>Integrated Enterprise Governance.<\/em><\/h2><p>Partner with ISDT Consultants to design and implement a GRC framework that creates long-term value and a safer, more resilient tomorrow.<\/p><div class=\"actions\"><a class=\"isdt-btn\" href=\"mailto:servicesinfo@isdtconsultants.com\">Request a Consultation <b>&#8599;<\/b><\/a><a class=\"text-link\" href=\"https:\/\/isdtconsultants.com\/wp-content\/uploads\/2026\/09\/GRC-Brochure.pdf\" download=\"GRC-Brochure.pdf\" target=\"_blank\" rel=\"noopener\"><span class=\"isdt-link-label\">Download GRC Brochure<\/span> <b><svg viewBox=\"0 0 16 16\" width=\"13\" height=\"13\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.6\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M8 1.5v8\"\/><path d=\"M4.5 6.5 8 10l3.5-3.5\"\/><path d=\"M2 13.2h12\"\/><\/svg><\/b><\/a><\/div><\/div><div class=\"cta-values\"><span><i><svg viewBox=\"0 0 24 24\" aria-hidden=\"true\"><path d=\"M17 21v-2a4 4 0 0 0-4-4H7a4 4 0 0 0-4 4v2\"\/><circle cx=\"9\" cy=\"7\" r=\"4\"\/><path d=\"M23 21v-2a4 4 0 0 0-3-3.87\"\/><path d=\"M16 3.13a4 4 0 0 1 0 7.75\"\/><\/svg><\/i><b>PEOPLE<\/b><small>SAFER OPERATIONS<\/small><\/span><span><i><svg viewBox=\"0 0 24 24\" aria-hidden=\"true\"><rect x=\"2\" y=\"7\" width=\"20\" height=\"14\" rx=\"2\"\/><path d=\"M16 21V5a2 2 0 0 0-2-2h-4a2 2 0 0 0-2 2v16\"\/><\/svg><\/i><b>BUSINESS<\/b><small>STRONGER ORGANIZATIONS<\/small><\/span><span><i><svg viewBox=\"0 0 24 24\" aria-hidden=\"true\"><circle cx=\"12\" cy=\"12\" r=\"10\"\/><path d=\"M2 12h20M12 2a15.3 15.3 0 0 1 4 10 15.3 15.3 0 0 1-4 10 15.3 15.3 0 0 1-4-10 15.3 15.3 0 0 1 4-10Z\"\/><\/svg><\/i><b>SOCIETY<\/b><small>A MORE RESILIENT TOMORROW<\/small><\/span><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Home \u203a Services \u203a GRC &amp; Regulatory Compliance ISDT \/ Governance, Risk &amp; Compliance GRC &amp; RegulatoryCompliance Aligning strategy, controls and regulatory requirements to help your organization move forward with confidence. Talk to Our GRC Experts &#8599; Download GRC Brochure &#8595; TRUSTEDOPERATIONSSUSTAINABLEGROWTHSTRONGER STAKEHOLDERCONFIDENCE GRC Solutions End-to-end governance, risk and compliance services tailored to your organization, [&hellip;]<\/p>\n","protected":false},"author":59,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"site-sidebar-layout":"no-sidebar","site-content-layout":"page-builder","ast-site-content-layout":"full-width-container","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"disabled","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"class_list":["post-5024","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>GRC &amp; Regulatory Compliance Consulting | ISDT<\/title>\n<meta name=\"description\" content=\"Governance, enterprise risk management and regulatory compliance programs aligned with ISO 31000, COSO and regional regulations across the Middle East.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/isdtconsultants.com\/ar\/grc\/\" \/>\n<meta property=\"og:locale\" content=\"ar_AR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"GRC &amp; Regulatory Compliance Consulting | ISDT\" \/>\n<meta property=\"og:description\" content=\"Governance, enterprise risk management and regulatory compliance programs aligned with ISO 31000, COSO and regional regulations across the Middle East.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/isdtconsultants.com\/ar\/grc\/\" \/>\n<meta property=\"og:site_name\" content=\"ISDT Consultants\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/profile.php?id=61569371295384\" \/>\n<meta property=\"article:modified_time\" content=\"2026-09-28T03:46:58+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/isdtconsultants.com\/wp-content\/uploads\/2026\/09\/isdt-og-default.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1200\" \/>\n\t<meta property=\"og:image:height\" content=\"630\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"\u0648\u0642\u062a \u0627\u0644\u0642\u0631\u0627\u0621\u0629 \u0627\u0644\u0645\u064f\u0642\u062f\u0651\u0631\" \/>\n\t<meta name=\"twitter:data1\" content=\"\u062f\u0642\u064a\u0642\u062a\u0627\u0646\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/isdtconsultants.com\\\/grc\\\/\",\"url\":\"https:\\\/\\\/isdtconsultants.com\\\/grc\\\/\",\"name\":\"GRC & Regulatory Compliance Consulting | ISDT\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/isdtconsultants.com\\\/#website\"},\"datePublished\":\"2026-09-22T11:18:36+00:00\",\"dateModified\":\"2026-09-28T03:46:58+00:00\",\"description\":\"Governance, enterprise risk management and regulatory compliance programs aligned with ISO 31000, COSO and regional regulations across the Middle East.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/isdtconsultants.com\\\/grc\\\/#breadcrumb\"},\"inLanguage\":\"ar\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/isdtconsultants.com\\\/grc\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/isdtconsultants.com\\\/grc\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"\u0627\u0644\u0631\u0626\u064a\u0633\u064a\u0629\",\"item\":\"https:\\\/\\\/isdtconsultants.com\\\/ar\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"\u0627\u0644\u062d\u0648\u0643\u0645\u0629 \u0648\u0627\u0644\u0627\u0645\u062a\u062b\u0627\u0644 \u0627\u0644\u062a\u0646\u0638\u064a\u0645\u064a\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/isdtconsultants.com\\\/#website\",\"url\":\"https:\\\/\\\/isdtconsultants.com\\\/\",\"name\":\"ISDT Consultants\",\"description\":\"ISO, GRC, Cybersecurity &amp; ESG Consulting\",\"publisher\":{\"@id\":\"https:\\\/\\\/isdtconsultants.com\\\/#organization\"},\"alternateName\":\"ISDT\",\"inLanguage\":\"ar\"},{\"@type\":[\"Organization\",\"ProfessionalService\"],\"@id\":\"https:\\\/\\\/isdtconsultants.com\\\/#organization\",\"name\":\"ISDT Consultants\",\"alternateName\":\"ISDT - Information Services Digital Trust\",\"url\":\"https:\\\/\\\/isdtconsultants.com\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"ar\",\"@id\":\"https:\\\/\\\/isdtconsultants.com\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/isdtconsultants.com\\\/wp-content\\\/uploads\\\/2026\\\/09\\\/isdt-logo.png\",\"contentUrl\":\"https:\\\/\\\/isdtconsultants.com\\\/wp-content\\\/uploads\\\/2026\\\/09\\\/isdt-logo.png\",\"width\":814,\"height\":799,\"caption\":\"ISDT Consultants\"},\"image\":{\"@id\":\"https:\\\/\\\/isdtconsultants.com\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.facebook.com\\\/profile.php?id=61569371295384\",\"https:\\\/\\\/www.linkedin.com\\\/company\\\/isdt-consultants\\\/\",\"https:\\\/\\\/www.instagram.com\\\/isdtconsultants\"],\"description\":\"ISO certification, GRC, cybersecurity, ESG, HSE, incident investigation and training consultancy serving Jordan, Saudi Arabia and the UAE.\",\"email\":\"servicesinfo@isdtconsultants.com\",\"telephone\":\"+96264017146\",\"address\":{\"@type\":\"PostalAddress\",\"streetAddress\":\"29 Amer Bin Malik Street, Khalda\",\"addressLocality\":\"Amman\",\"postalCode\":\"11953\",\"addressCountry\":\"JO\"},\"hasMap\":\"https:\\\/\\\/maps.google.com\\\/?cid=10035242512889634504\",\"areaServed\":[{\"@type\":\"Country\",\"name\":\"Jordan\"},{\"@type\":\"Country\",\"name\":\"Saudi Arabia\"},{\"@type\":\"Country\",\"name\":\"United Arab Emirates\"}],\"contactPoint\":[{\"@type\":\"ContactPoint\",\"contactType\":\"customer service\",\"telephone\":\"+962782601340\",\"email\":\"servicesinfo@isdtconsultants.com\",\"availableLanguage\":[\"English\",\"Arabic\"]}],\"knowsAbout\":[\"ISO 9001\",\"ISO\\\/IEC 27001\",\"ISO 45001\",\"ISO 14001\",\"Governance, Risk and Compliance\",\"Cybersecurity\",\"ESG\",\"HSE\",\"Root cause analysis\"]}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"GRC & Regulatory Compliance Consulting | ISDT","description":"Governance, enterprise risk management and regulatory compliance programs aligned with ISO 31000, COSO and regional regulations across the Middle East.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/isdtconsultants.com\/ar\/grc\/","og_locale":"ar_AR","og_type":"article","og_title":"GRC & Regulatory Compliance Consulting | ISDT","og_description":"Governance, enterprise risk management and regulatory compliance programs aligned with ISO 31000, COSO and regional regulations across the Middle East.","og_url":"https:\/\/isdtconsultants.com\/ar\/grc\/","og_site_name":"ISDT Consultants","article_publisher":"https:\/\/www.facebook.com\/profile.php?id=61569371295384","article_modified_time":"2026-09-28T03:46:58+00:00","og_image":[{"width":1200,"height":630,"url":"https:\/\/isdtconsultants.com\/wp-content\/uploads\/2026\/09\/isdt-og-default.jpg","type":"image\/jpeg"}],"twitter_card":"summary_large_image","twitter_misc":{"\u0648\u0642\u062a \u0627\u0644\u0642\u0631\u0627\u0621\u0629 \u0627\u0644\u0645\u064f\u0642\u062f\u0651\u0631":"\u062f\u0642\u064a\u0642\u062a\u0627\u0646"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/isdtconsultants.com\/grc\/","url":"https:\/\/isdtconsultants.com\/grc\/","name":"GRC & Regulatory Compliance Consulting | ISDT","isPartOf":{"@id":"https:\/\/isdtconsultants.com\/#website"},"datePublished":"2026-09-22T11:18:36+00:00","dateModified":"2026-09-28T03:46:58+00:00","description":"Governance, enterprise risk management and regulatory compliance programs aligned with ISO 31000, COSO and regional regulations across the Middle East.","breadcrumb":{"@id":"https:\/\/isdtconsultants.com\/grc\/#breadcrumb"},"inLanguage":"ar","potentialAction":[{"@type":"ReadAction","target":["https:\/\/isdtconsultants.com\/grc\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/isdtconsultants.com\/grc\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"\u0627\u0644\u0631\u0626\u064a\u0633\u064a\u0629","item":"https:\/\/isdtconsultants.com\/ar\/"},{"@type":"ListItem","position":2,"name":"\u0627\u0644\u062d\u0648\u0643\u0645\u0629 \u0648\u0627\u0644\u0627\u0645\u062a\u062b\u0627\u0644 \u0627\u0644\u062a\u0646\u0638\u064a\u0645\u064a"}]},{"@type":"WebSite","@id":"https:\/\/isdtconsultants.com\/#website","url":"https:\/\/isdtconsultants.com\/","name":"ISDT Consultants","description":"ISO, GRC, Cybersecurity &amp; ESG Consulting","publisher":{"@id":"https:\/\/isdtconsultants.com\/#organization"},"alternateName":"ISDT","inLanguage":"ar"},{"@type":["Organization","ProfessionalService"],"@id":"https:\/\/isdtconsultants.com\/#organization","name":"ISDT Consultants","alternateName":"ISDT - Information Services Digital Trust","url":"https:\/\/isdtconsultants.com\/","logo":{"@type":"ImageObject","inLanguage":"ar","@id":"https:\/\/isdtconsultants.com\/#\/schema\/logo\/image\/","url":"https:\/\/isdtconsultants.com\/wp-content\/uploads\/2026\/09\/isdt-logo.png","contentUrl":"https:\/\/isdtconsultants.com\/wp-content\/uploads\/2026\/09\/isdt-logo.png","width":814,"height":799,"caption":"ISDT Consultants"},"image":{"@id":"https:\/\/isdtconsultants.com\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/profile.php?id=61569371295384","https:\/\/www.linkedin.com\/company\/isdt-consultants\/","https:\/\/www.instagram.com\/isdtconsultants"],"description":"ISO certification, GRC, cybersecurity, ESG, HSE, incident investigation and training consultancy serving Jordan, Saudi Arabia and the UAE.","email":"servicesinfo@isdtconsultants.com","telephone":"+96264017146","address":{"@type":"PostalAddress","streetAddress":"29 Amer Bin Malik Street, Khalda","addressLocality":"Amman","postalCode":"11953","addressCountry":"JO"},"hasMap":"https:\/\/maps.google.com\/?cid=10035242512889634504","areaServed":[{"@type":"Country","name":"Jordan"},{"@type":"Country","name":"Saudi Arabia"},{"@type":"Country","name":"United Arab Emirates"}],"contactPoint":[{"@type":"ContactPoint","contactType":"customer service","telephone":"+962782601340","email":"servicesinfo@isdtconsultants.com","availableLanguage":["English","Arabic"]}],"knowsAbout":["ISO 9001","ISO\/IEC 27001","ISO 45001","ISO 14001","Governance, Risk and Compliance","Cybersecurity","ESG","HSE","Root cause analysis"]}]}},"_links":{"self":[{"href":"https:\/\/isdtconsultants.com\/ar\/wp-json\/wp\/v2\/pages\/5024","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/isdtconsultants.com\/ar\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/isdtconsultants.com\/ar\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/isdtconsultants.com\/ar\/wp-json\/wp\/v2\/users\/59"}],"replies":[{"embeddable":true,"href":"https:\/\/isdtconsultants.com\/ar\/wp-json\/wp\/v2\/comments?post=5024"}],"version-history":[{"count":12,"href":"https:\/\/isdtconsultants.com\/ar\/wp-json\/wp\/v2\/pages\/5024\/revisions"}],"predecessor-version":[{"id":5058,"href":"https:\/\/isdtconsultants.com\/ar\/wp-json\/wp\/v2\/pages\/5024\/revisions\/5058"}],"wp:attachment":[{"href":"https:\/\/isdtconsultants.com\/ar\/wp-json\/wp\/v2\/media?parent=5024"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}