IT Risks:
- Maximizing IT investments and their protection
- Reinforce area compliance
- Cybersecurity
- Data management risk assessment
- Quality in the fulfillment of technology projects
- Ethical hacking
IT Advisory & Compliance
The technological and digital acceleration we have experienced has transformed all industries and with it, the risks to which a company is exposed have also increased. Similarly, the leaders of organizations have a vital role to play in deploying new ideas, technology and data needs to integrate functions to enable new business models, focusing on value creation and enhancing growth opportunities.
We help our clients to strategically lead their businesses, increasing and providing visibility, reliability, flexibility and security in IT areas, as well as in key business areas to unlock long-term value with all stakeholders.
Reliance on third parties:
- Reviews to independent services or business processes
- Compliance Reports: SOC 1, SOC 2, SSAE18, ISAE3402, LFPDPPP
Business resilience:
- Enterprise Risk Management (ERM)
- Governance, Risk & Compliance (GRC)
- Business Continuity Plans
- Disaster Recovery Plans
Assurance of controls:
- Reviews of the IT control environment in relation to business performance.
- IT Controls Compliance Support – SOX
IT corporate governance:
- Design and review of the supervisory environment defined by Senior Management towards IT
- Implementation of the COBIT19 control framework
- Evaluation of the different IT areas
Internal IT audit:
- Value-added reviews
- IT Audit Outsourcing and Co-sourcing
Nuestro proceso de trabajo
Nos enfocamos en entender las necesidades de nuestros clientes, así como en encontrar la mejor forma de identificar la problemática u objetivo a abordar. Nos apoyamos del mejor talento, así como de las mejores prácticas y tecnologías para el desarrollo de nuestro trabajo.
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