One audit universe, every framework you answer to
The frameworks below are a sample, the ones Saudi audit functions ask about first. Oversight ships with more than fifty frameworks ready out of the box, works with any regulatory framework you upload, and hundreds more can be added as you go. Each page describes how a regulation becomes your audit universe, engagement programs, evidence requests and committee reporting.
SAMA CSFSAMA Cyber Security FrameworkCyber security controls and maturity expectations for SAMA-regulated financial institutions.Saudi Central Bank (SAMA)
SAMA BCMSAMA Business Continuity Management FrameworkBusiness continuity and resilience requirements for institutions regulated by SAMA.Saudi Central Bank (SAMA)
SAMA ITGCSAMA IT Governance FrameworkIT governance, operations and change requirements for SAMA-regulated institutions.Saudi Central Bank (SAMA)
NCA ECCNCA Essential Cybersecurity ControlsThe baseline cyber security controls for government entities and critical national infrastructure.National Cybersecurity Authority (NCA)PDPLPersonal Data Protection LawSaudi Arabia's personal data protection law and its implementing regulations.Saudi Data and AI Authority (SDAIA)
CMACapital Market Authority regulationsGovernance, conduct and reporting requirements for listed companies and capital market institutions.Capital Market Authority (CMA)
ZATCAZATCA tax and e-invoicing requirementsZakat, VAT and e-invoicing obligations, including integration with ZATCA's Fatoora system.Zakat, Tax and Customs Authority (ZATCA)- ISOISO 27001ISO/IEC 27001 information security managementThe international standard for an information security management system and its Annex A controls.International Organization for Standardization (ISO)
Have a framework that is not listed?
More than fifty come built in, and any framework you upload becomes criteria the same day, a new circular, an internal standard, or the next thing your regulator publishes.
Regulation names are the property of their issuers. Oversight is not affiliated with or endorsed by any regulator.
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Bring a real engagement or your annual plan. Thirty minutes on your material, and a reply within one working day.