IT AUDIT

Information security

We provide advisory services to protect the most important asset in an organization: information. We have designed our own methodology and analytic tools to detect threats (at technical or process levels) that could affect the integrity, availability and confidentiality of an organizations’ information and its sensitive transactions.

IT Audit

This service focuses on identifying risks and inconsistencies generated by the technological infrastructure that handles the organization’s sensitive information and transactions. As clients, stockholders and other control entities implement additional measures and safeguards to ensure appropriate management so reliance on technology increases.

Our principal services in this area include:

  • Quality and timely analysis of information generated by IT systems.
  • Analysis of users and non-authorized changes to IT system transactions.
  • Verification of backup and recovery of information in accordance with the business’s protocols.
  • Capacity evaluation and integration of IT systems.
  • Evaluation of scope and compliance of technology service supplier contracts, etc.

 

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ABOUT US

The founding partner of AENA Auditores y Consultores, Wilson Silva Mantilla, joined one of the world’s largest audit firms in 1977... Read More

CLIENTS

For 30 years, we have been providing services that encompass an external audit of financial statements, outsourced internal audits (operational audits), management consulting services and tax advisory services with businesses in the following sectors....Read More

CONTACT

Phone:

+593 2 255 7173 / 4 / 8

+593 99 982 7216

Email:

info@aena.com.ec

REQUEST FOR SERVICES

We are always interested to learn of your concerns or doubts. Please complete the following form with your comments and questions and we will be in contact with you..... Read More

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All rights reserved 2023 | Address: Av. 12 de Octubre N24-528 y Luis Cordero. Edif. World Trade Center Torre B Piso 2.  -  Quito, 170525, Ecuador

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