Real estate
Internal audit and GRC for real estate
From off-plan sales to REIT reporting, real estate carries regulated money and personal data. Oversight lets internal audit and GRC test both from one place.
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The challenge
What makes assurance in real estate difficult
Regulated money
Off-plan sales, escrow and rent collection come with rules on how money is held and released.
Tenant and buyer data
Leases, contracts and identity documents carry personal data that PDPL expects you to protect and account for.
Portfolios, not one building
Each property has its own contracts, vendors and records, which makes consistent testing slow.
Internal audit runs
- An audit universe across developments, leasing, facilities and finance, with the plan risk-ranked from it.
- Programs for sales and collections, escrow, lease management and property-level procurement.
- Evidence requested from property and sales teams, each file tied to the test step that needs it.
- Committee-ready reports and a follow-up register that escalates overdue actions.
GRC teams run
- Obligations from the regulations you choose, grouped by regulator and tracked with an owner and a date.
- Personal data handling mapped to PDPL, with evidence requested per requirement.
- Facility managers, contractors and other vendors tiered and assessed.
- REIT and disclosure obligations tracked against CMA requirements.
Your universe
Auditable areas, ready on day one.
Off-plan sales and escrowLeasing and tenant managementRent collectionFacility management contractsProperty-level procurementValuation and reportingCustomer data protection
Regulations included
CMACapital Market Authority regulations→
PDPLPersonal Data Protection Law→
ZATCAZATCA tax and e-invoicing requirements→
NCA ECCNCA Essential Cybersecurity Controls→Upload the rules your business answers to, such as the Real Estate General Authority's regulations, and they become audit criteria the same day.
Request a demo
See it run on your scope.
Bring a real engagement or your annual plan. Thirty minutes on your material, and a reply within one working day.