Among our solutions
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Information systems risk analysis
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Risk
Analytics
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Information systems audit, external and internal
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Automated controls advisory and review on business processes and ERP, CRM systems
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Advisory on authorization controls and Separation of Duties (SOD) in information systems and business processes
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Establishment of IT Risk methodologies and capabilities related to cloud and digital solutions
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Governance Risk and Compliance
(GRC) services
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Readiness assessment and expert opinion for service bureaus (SOC, ISAE 3402)
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Forensic services - E-Discovery tools, forensic analytics forensic accounting