About Us
We are a group of SMEs with two decades of experience in EGIT or in other words Governance, Risk and Compliance (GRC) and its related fields of risk management, IT Service Management, Business Continuity Management, Data Governance/Management/Privacy, Information and Cybersecurity Management, Audit Management, Compliance Management and more. Making EGIT easy to be understood and be implemented is our main goal to enable our customers to achieve their goals while making sure that risk and resources are managed properly.
MOXTAR provides EGIT services through the following dimensions:
The customer's top management commitment is the very most important success factor in any of the provided services.
- Assessment: Assessing the organization stakeholders' needs, management system process maturity and knowledge of respective staff.
- Knowledge Transfer: Delivering dedicated awareness sessions, accredited and customized training courses and workshops.
- Consultancy: Developing and improving management systems.
- Operation: Providing MSEs and professionals to operate management systems to increase their effectiveness and efficiency and achieve goals.
- Audit: Contracted internal and ISO certification and surveillance audits.
All these services are delivered online and onsite by MOXTAR SMEs based on the customer's needs and convenience to enable goals achievement while controlling resources and risks within acceptable levels.
Strategy
In each project the strategy of the customer's organization is understood and analyzed before defining the project strategy and setting clear alignment.
This will enable top management to have an overview look on all the risks, opportunities and resources the organization has related to the project scope and how to manage them effectively and efficiently.
This is considered an enabler for governance and decisions are made easily for critical risks and their respective treatment plans.
Objectives Achievement
Each project should have clear and concise objectives which are directly or indirectly mapped to the organization objectives. Project objectives are structured in the form of Critical Success Factors (CSFs) and their respective Key Performance Indicators (KPIs) to enable continual focus and measurement.
MOXTAR provides top management with continuous measurement of the project CSFs and KPIs to identify and treat any potential deviation or issue.
Continual Measurement and Improvement
The achievement of all the project CSFs and KPIs are continually measured to discover any deviation.
All the aspects of the project which are people, process, partners and products are subject to continual improvement in case there is any deviation. Risk treatment activity is as important as the risk assessment activity and it needs knowledge sharing quickly to make the best decision for each risk effectively in the right time.
All the proposed risk treatment solutions will be processed properly with proper access to all respective stakeholders to share treatment solutions and discuss their suitability.
Professional Services Dimensions
Assessment
Assessing the organization stakeholders' needs,management system process maturity and knowledge of respective staff.
Knowledge Transfer
Delivering dedicated awareness sessions, accredited and customized training courses and workshops.
Operation
Providing MSEs and professionals to operate management systems to increase their effectiveness and efficiency and achieve goals.
Assessment
All improvement initiatives shall start with assessment to define the current and targeted states. MOXTAR has a well-developed assessment methodology based on two decades of experience and world best practices guidance.
At the beginning of each project the assessment dimension covers the definition of all stakeholders and measures their needs and expectation. The conformity or maturity of all respective processes are assessed in addition to the knowledge of their owners, managers and practitioners.
Now top management and business managers are able to know the AS-IS and the TO-BE states and how to move forward. This is considered an enabler for governance and decisions are made easily for managing opportunities and risks properly.
Knowledge Transfer
One of the most important dimensions in the EGIT world is human capital which is the most precious resource organizations have.
Based on the results of the assessment dimension knowledge transfer activities are planned to deliver awareness to end users, professional training to professional staff and workshops of both of them together if needed.
Each type of audience will have sufficient knowledge content delivered in easy-to-understand manner.
Consultancy
Based on the assessment results, MOXTAR supports organizations in developing and improving EGIT Management Systems (MSs) like, and limited to, Service Management System (SMS), Information Security management System (ISMS), Business Continuity Management System (BCMS), Quality Management System (QMS), Privacy Information management System (PIMS), Auditing Management System (AMS) and Compliance Management System (CMS) among others..
All our MSs are based on ISO standards and local regulations like NCEMA among others. All MSs consultancy projects are using process-based methodology combined with workshops to enable organizations to understand and absorb the MS processes, roles, responsibilities and measurement techniques.
Operation
In some cases the needed human capital for operating MS day-to-day operations are not existing in organizations. Therefore MOXTAR provides organizations with qualified and competent professionals who can operate the developed or improved MS effectively and efficiently.
The provided SMEs and professionals are developing the organization's internal resources by delivering many awareness sessions and practical workshops, while managing the MS operation, to enable organizations to start deploying and optimizing their internal resources the soonest and take responsibility of operation over from MOXTAR SMEs and professionals. All our SME and professionals are native Arabic speakers and are proficient English speakers.
MOXTAR operation services enable organizations to have sustain the validity, suitability and adequacy of their MSs and compliance to their regulations.
Audit
MOXTAR has the capability to support organization in establishing Internal Audit Department, training internal auditors, conducting internal audit for selected MSs and conducting ISO certification and surveillance audits with the help of accredited certification bodies.
All our audit services cover ISO standards and main regulations like NCEMA among others. Opinion audit is also available before going to ISO certification audits to make sure that organizations are ready for passing external ISO certification audits easily.
Call To Action
If you are interested in our solutions, we can take you in a short journey demo to know more about our solution features and our capabilities.
More Modules
EGIT has many components and automating and integrating them is our goal to enable all types and sizes organizations to benefit more from their investment in GRC.
Internal Audit
Automating the internal audit process to increase the effectiveness and effeciency of finding non conformities and following up their corrective actions effectively.
Compliance
Automating the documentation of all applicable laws, regulations and contractual obligation to enable the decision makers and respective stakeholders to comply easily and discover any noncompliance quickly.
EGIT MM
Enabling organization to measure their maturity against our Enterprise Governance of IT (EGIT) Maturity Model (MM) easily.
Integration
Enabling organization to integrate all our solution modules to maximize their ROI and VOI.