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