We understand the business of our clients by reviewing key processes in their IT area, such as the established controls and relevant activities; we identify the areas of opportunity and jointly detect the inherent risks of their operation that must be addressed. We also support them through consultancy for the alignment of the best technology practices such as COBIT and ITIL.
Our services include:
- Audit focused on providing legal compliance services expressed by the CNBV to financial entities, SOFOM, SOFIPO, SOCAM, SICAP.
- IT audits focused on internal control requirements in your company.
- Process mapping, documenting and detecting computer risks.
- Review of disaster recovery plans, consulting and documenting of the tests carried out.
- Review of logical security schemes and advisory to improve them.
- Benchmarking of the best IT practices with other clients in the same business segment.
- Consultancy for virtual environments, servers and networks.
- Advisory and support in new technology implementations.