Process and Compliances
Process and Compliances Services by Sarbajira
Ensure audit readiness, regulatory alignment, and secure IT operations with Sarbajira’s expert Process and Compliances services.
In today’s digital landscape, maintaining compliance and streamlining IT processes are essential for minimizing risk, building trust, and ensuring seamless service delivery. At Sarbajira, we provide end-to-end Process and Compliances solutions that help businesses stay audit-ready, meet regulatory standards, and manage critical IT and business workflows with confidence.
Why Process and Compliances Matter
Being compliant is not just a checkbox—it’s about protecting your data, managing risk, and creating a foundation for sustainable growth. Sarbajira helps you integrate process and compliances into the core of your IT operations so you can focus on innovation without compromising security or readiness.
We provide a complete framework that includes:
Compliance readiness and gap analysis
Risk assessments
IT audit preparation and execution
Disaster recovery validation
Regulatory alignment with FFIEC, NESA, SOC, and more
Our Compliance Services
NESA Compliance
We help you meet the National Electronic Security Authority (NESA) standards required in the UAE, ensuring that your infrastructure aligns with the region’s stringent cybersecurity policies.
NIST Compliance
Our team supports you in implementing the NIST Cybersecurity Framework, helping your organization to identify, detect, protect, respond, and recover from cybersecurity threats effectively.
FFIEC Compliance
We specialize in helping financial institutions in the U.S. adhere to FFIEC guidelines through audit preparation, process implementation, and ongoing compliance monitoring.
IT Audit Services – Audit Ready, Anytime
Many businesses struggle to determine what kind of IT audit or review they need. Whether the concern lies in IT infrastructure, regulatory compliance, or control configuration, our experts conduct in-depth testing and analysis to deliver actionable insights.
Our IT audit process includes:
Collecting and evaluating audit evidence from Day 1
Identifying control gaps and associated risks
Providing clear recommendations for improvement
Delivering audit-ready documentation at any point in the fiscal year
At Sarbajira, audit readiness isn’t a once-a-year event—we ensure you’re ready for audits at all times.
Audit Approach: Our 3-Phase Methodology
As your digital transformation partner, Sarbajira provides expert cloud consulting that includes:
PHASE 1 – Planning & Discovery
Understanding business goals, identifying compliance requirements, and gathering documentation.
PHASE 2 – Evaluation & Testing
Assessing internal controls, performing vulnerability assessments, and identifying gaps.
PHASE 3 – Reporting & Remediation
Delivering detailed reports, risk assessments, and corrective action plans.
IT Audit Control Domains
Our Process and Compliances audits cover the following domains:
Management & Oversight
Evaluating IT governance, strategic planning, authority delegation, and audit tracking mechanisms.
Application Controls
Reviewing critical application workflows and business systems for data integrity and operational consistency.
Network Security & General Controls
Examining network configurations, access controls, and physical security protocols for comprehensive system protection.
What We’ve Delivered
Designed and implemented ITIL-compliant IT Service Management processes
Customized ticketing systems to reflect ITIL frameworks
Built IT operations as per global and regional compliance standards
Achieved continuous audit and process readiness
Supported businesses in aligning operations with FFIEC, NESA, SOC, and ITGC standards
Created operational workflows tailored to Data Privacy and Information Security laws
Centralized Analytics & 24/7 Support
Sarbajira also offers a centralized data analytics platform that supports real-time insights and process monitoring. Whether it’s resolving complex technical challenges or advising on your IT infrastructure strategy, our Process and Compliances services are backed by multi-tiered support and proactive solutions.
With 24/7 technical support, we help clients manage everything from infrastructure issues to IT compliance documentation—all customized for your industry and business goals.
Why Sarbajira?
With deep expertise in IT governance and risk management, Sarbajira ensures that your IT systems and business processes are compliant, secure, and scalable. Our Process and Compliances services empower you to reduce risks, avoid costly non-compliance penalties, and improve operational efficiency across your organization.
Let’s Make Compliance a Competitive Advantage
Stay audit-ready, secure, and efficient with Sarbajira’s Process and Compliances expertise. Book a free consultation today and learn how we can help align your IT operations with industry standards while ensuring continuous compliance.