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
