Comprehensive Risk Advisory Solutions:
SAMA believes that a proactive risk assessment is one of the most effective tools for leadership to identify and address areas of potential risk, and better understand and prioritize resource allocation. Risk that has been identified always helps to plan for mitigation and act for either reduce the risk or to handle the same that is within
the risk apatite of the enterprise.
Risk Assessment and Management:
SAMA assists clients to design and perform the In-depth evaluations to identify and prioritize risks, facilitating informed decision-making.
Internal Audit:
More than just a compliance function, SAMA assists to design and perform timely and precise assessments of internal controls and such assessments can enhance operational efficiency. SAMA brings in expertise to develop RCSA (Risk and Control Self-Assessment) and RCM (Risk & Control Matrices)
Compliance Support:
SAMA provides the expert guidance in navigating complex regulatory landscapes and aligning internal policies with legal standards.
Policies and Procedures Development:
SAMA assists in the review of and assistance with drafting robust financial, operational, technology and program-specific policies to bolster organizational strength. Policy and Procedures are integral part of the client’s control environment and sets the “tone at the top” and SAMA has experts those could assist in customizing the policies and procedures to specifically to align with the enterprise processes.
Enterprise Risk Management:
SAMA assists clients to develop and align the enterprise along with the popular ERM frameworks such as COSO. SAMA assists with the implementation of risk frameworks to identify, assess, and mitigate enterprise-level risks across diverse organizational functions.
Business Process & Workflow Improvement:
SAMA assists management to design and document the business processes and workflow of business operations. SAMA brings in the expertise in the Identification of best practices to streamline workflows for greater efficiency and effectiveness.
IT Internal Audit & Cybersecurity Risk Assessment:
Close collaboration with our Cybersecurity team to evaluate and enhance IT controls. An effective audit will illuminate the areas and degrees of cybersecurity risk you need to address, in order of priority, to reduce possible legal, financial, and reputational exposure.
Vendor Risk Assessments:
Your vendors can be your biggest asset or your weakest link. With strict data privacy laws and compliance standards, overlooking vendor risks can cost your business. A single weak link in your supply chain can lead to financial penalties, legal action, and lasting reputational damage. Organizations must take charge by enforcing rigorous security, compliance, and operational benchmarks for every vendor they work with.
SAMA works with clients to develop a strong vendor risk assessment program that helps you identify potential threats, enforce security and compliance standards, and build reliable vendor relationships. It’s not just about
avoiding risks, it’s about creating a stronger, more resilient business. Therefore, a comprehensive vendor risk assessment program is your first line of defense and SAMA is your choice for the partnership to independently
provide the assessments and advisory services.
