IT Audit UAE
IT general controls, cybersecurity and application audits aligned to ISO 27001, NIST CSF and COBIT.
Quick answer
IT Audit UAE by Bin Ghannam: IT general controls, cybersecurity and application audits aligned to ISO 27001, NIST CSF and COBIT. Delivered across the UAE — mainland, ADGM, DIFC, JAFZA, DAFZA, DMCC, RAKEZ and DSOA — and signed by a senior partner.
- Provider
- Bin Ghannam
- Jurisdiction
- UAE-wide
- Approvals
- ADGM · DIFC · MoE
- Response time
- WhatsApp < 5 min
IT general-controls (ITGC) reviews across access management, change management, backup and recovery, incident response and third-party risk — supporting the statutory financial audit and standalone assurance mandates.
SOC 1 / SOC 2 readiness, ISO 27001 gap assessments, PCI-DSS scoping and application-level audits of ERP, CRM and billing platforms. Reporting is calibrated to audit committees, regulators (DFSA, FSRA, SCA) and enterprise customers.
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IT Audit UAE — frequently asked questions
Straight answers on scope, jurisdiction and compliance. Need more? Message a partner on WhatsApp.
- What frameworks does your IT audit use?
- ISO 27001, NIST CSF, COBIT 2019 and the CIS Controls, mapped to DFSA, FSRA, SCA and UAE Central Bank cybersecurity requirements where applicable.
- Do you carry out SOC 1 and SOC 2 readiness?
- Yes — SOC 1 (ICFR) and SOC 2 Type I / Type II readiness assessments, gap remediation and coordination with the reporting service auditor.
- Can you audit our ERP application controls?
- Yes. Application-level audits of SAP, Oracle, Microsoft Dynamics, NetSuite and Zoho — covering segregation of duties, access review and configuration controls.
- Do you cover cloud and third-party risk?
- Yes — AWS, Azure and Google Cloud configuration reviews, plus vendor / third-party risk assessments aligned to SIG and CAIQ questionnaires.
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Audit & assurance
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Statutory, internal, forensic and IT audit — ADGM & DIFC approved.
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Abu Dhabi Global Market — statutory audit, QFZP, accounting, governance.
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Dubai International Financial Centre — audit, accounting, MLRO/CCO, corporate tax.
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Outsourced and co-sourced internal audit, risk-based plans, SOX-style controls testing.
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