01.
IT Audits and IT Assessment
An IT Audit is an in-depth review that aims to identify the compliance of a company's IT infrastructure and required guidelines. IT audit and information system security services identify and analyze potential risks and aim towards their mitigation or removal.
We offer the following service to our clients in UAE and The Gulf Cooperation Council countries (GCC):
ISO Compliance.
Risk Assessment.
Cyber Security.
Gap Analysis.
Data Privacy and Security
Yes. Our expert team of internal and external auditors at NFWDH identify the gaps in your organization's management process by conducting a gap assessment that will highlight all possible gaps in your documentation and implementation process. After successfully conducting the gap assessment, our auditors will help you address the gaps and comply with your ISO Standard and get accredited.
We guide your company in the implementation and certification of various ISO Certifications, such as ISO 27001, ISO 22301, ISO 20000-1, ISO 31000, and ISO 14000.
Yes. GRC stands for governance, risk, and compliance. We help your organization meet risk and compliance requirements proactively and continuously across all frameworks and standards. We do this by integrating an organization's management of its governance, risk, and compliance initiatives with regulations.
We utilize preventive methods to safeguard your organization against cyberattacks by discovering vulnerabilities that could lead to possible cyberattacks. Our team of IT professionals at NFDWH will guide you through closing any possible vulnerabilities that your organization's security system might have, enabling you to identify and address any discovered issues immediately and mitigating any possible security risks.
Yes. We offer training on ISO standards according to your business needs by making all the necessary educational resources needed to keep you updated about keeping your business aligned with international business standards accessible. In addition, our learning materials support Arabic and English, offering you to learn using your preferred language.
At NFDWH, we provide your organization with holistic IA auditing services that surpass the efficiency of an internal audit department. We provide you with the following auditing service:
Internal Auditing: Conducting successful audits that can help you complete and maintain your internal periodical audits.
External Auditing: Providing an in-depth examination of your business's financial records and achieving accreditation for your business.
Process Auditing: Comparing your organization's process with the documented process requirements to ensure proper alignment.
Product Auditing: Conducting audits by investigating specific processes, activities or functions performed by your organization.
Supplier Auditing: Conducting supplier audits that inspect a supplier's usage of industry regulation practices.
Gap Auditing: Confirming your organization to a pre-determined ISO Standard and identifying and filling the gaps between your organization's current business systems and the requirements of controlling criteria.
Our auditing services will help your organization maintain its internal periodic auditing process with cost-effectiveness while accelerating your organization's compliance and implementation of ISO standards or maintaining your organization's certification.
02.
Our Forensics Auditing Services
Fraud is the intentional falsification of a company’s financial statements. Fraud can overstate the revenue or misrepresent a company’s assets and liabilities.
Our forensics services provide you with the ability to uncover embezzlement and fraud incidents. We review your company’s financial reports and statements for any discrepancies. We also investigate suspected fraud instances and take necessary actions once the cause, estimation of loss, and perpetrators have been identified.
These actions might include submitting a report to the authorities or the involved legal parties. The final step is reviewing internal controls like policies and processes to prevent future fraud.
Yes. Our team of auditing experts can help your organization understand and navigate your financial position by reviewing and analyzing financial reports, identifying areas of risk, and making suggestions to protect your organization against all white-collar incidents, especially fraud. We also provide you with our expertise to strengthen your internal controls and provide reliability to your organization’s financial records.
03.
Our policy and processes service
Policies and procedures guide your business and its employees into comprehending and implementing the best business practices. These policies and procedures also enable your business's scalability and aid in the process of documentation and ISO compliance, implementation, and certification.
Setting up your procedures and processes can help your business develop effective controls that will boost your business productivity while mitigating dependencies and upper management issues like fractions between departments.
At NFDWH, we cover various industries to optimize your business's operations and policies, which can help you prepare for conducting internal and external audits.