Skip to the content

Advisory & Compliance TI

Compliance - Ease of mind

The technological and digital acceleration we have experienced has transformed all industries and with it, the increased risks to which a company is exposed, have also increased. Likewise, the leaders of organizations have a vital role to play in deploying new ideas, technology and data needs to integrate functions that enable new business models, focusing on value creation and enhancing growth opportunities.

We help our clients to strategically lead their companies, 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.

IT Risks:

  • Maximize IT investments and their protection
  • Strengthening compliance
  • Cybersecurity
  • Data management risk assessment
  • Quality compliance for technology projects
  • Ethical hacking

Trust towards third parties:

  • Independent business process or service reviews
  • Compliance reporting: SOC 1, SOC 2, SSAE18, ISAE3402, LFPDPPP

Business resilience:

  • Enterprise Risk Management (ERM)
  • Governance, Risk & Compliance (GRC)
  • Business Continuity Plans
  • Disaster Recovery Plans

Controls Assurance:

  • IT control environment reviews relating to business performance.
  • IT Controls Compliance Support - SOX

Corporate IT Governance:

  • Design and review of the oversight environment defined by Senior Management towards IT.
  • Implementation of the COBIT19 control framework
  • Evaluation of the different IT areas

Internal IT audit:

  • Reviews to generate added value
  • IT Audit Outsourcing and Co-sourcing


Contact the office nearest to you:

   Mexico City: Javier Jiménez   55-5262-4800
   Monterrey: Baldomero Riojas   81-8345-7000 
   Guadalajara: Ernesto López Acosta   33-3642-2003
   Mérida: Eduardo Crespo   99-9944-6868
   Culiacán: Francisco Gaxiola  66-7716-0832
   San Luis Potosí: Octavio Arenas  44-4811-9231
   Mexicali: Joel Torres  68-6516-3441
   San Luis Río Colorado: Daniel Beltrán  65-3534-6950
   Puebla:  Armando Águila   22-2245-5730
   Aguascalientes: Raymundo Martínez   44-9912-1554
   La Paz: Cipriano Ceseña   61-2129-3380
   Querétaro: Héctor Hibelles   44-2295-2128
   Cd. Juárez: Esteban Estrada   65-6687-8063
   Veracruz: Oscar Heredia   22-9375-2756
•   Chihuahua: Alejandro Montes   61-4413-1307
•   Nuevo Laredo: Gabino Carreño   86-7717-6471
•  Saltillo: Baldomero Riojas   84-4439-3629


Please fill the form. We will get in touch with you as soon as possible

The 'First name' field is required
The 'Last name' field is required
Please enter a valid Email address

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

Commitment, trust and leadership are the keys to a business's constant success. Having been our tax experts for seven years, Russell Bedford has provided us with outstanding professionalism, skill and service, which have enabled our growth and competitive positioning in our sector. We appreciate the support given over the years, and wish the best for new achievements, attained goals and the development of new projects in the coming years. Congratulations.

Juan Carlos Lanau, Dir. General, México Asistencia, Mapfre