Information Technology Audit / Consultancy

Through trained personnel’s objective and independent evaluation, we can help you with:

  • Verify compliance with procedures, guidelines, policies, regulations and internal regulations regarding Information Technology.
  • Assess the impact of information technology risks on the operation of the evaluated entities.
  • Know and evaluate the degree of implementation of reference frameworks for control and supervision of technologies such as Cobit, General Information Technology Management Regulations and others.
  • Achieving efficiency in acquiring and using computing resources.
  • Obtaining reliability, integrity, security and opportunity of information.
  • Improving the effectiveness of controls in information systems.

To achieve the aforementioned listing, we put at your disposal: database analysis, information systems evaluation, good technological practices consulting and implementation. Also we perform reviews according to guidelines established in the SUGEF 14-17 agreement, with the technical standards for management and control of information technologies compliance review as issued by the Comptroller General of the Republic, the Control Objectives for Information and Related Technology (COBIT) issued by the Information Systems Audit and Control Association (ISACA), analysis, and technological risks and internal audit service in IT assessment and management.