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.