Among our solutions

Information systems risk analysis

Risk
Analytics

Information systems audit, external and internal

Automated controls advisory and review on business processes and ERP, CRM systems

Advisory on authorization controls and Separation of Duties (SOD) in information systems and business processes

Establishment of IT Risk methodologies and capabilities related to cloud and digital solutions

Governance Risk and Compliance
(GRC) services

Readiness assessment and expert opinion for service bureaus (SOC, ISAE 3402)

Forensic services - E-Discovery tools, forensic analytics forensic accounting