ICT Compliance and IT Audit
Ensure compliance and observance to the internal and external requirements impacting the operations
Strategy and Governance
Develop strategies, policies, governance models and controls to manage the ICT Compliance and IT Audit
- Organizational and Technological model
- Framework and methodology
- Policies, Standards, Processes and Guidelines
- Maturity Assessment, Posture and Gap Analysis
- Training and Awareness
ICT Compliance
Analyze and evaluate an organization’s ICT adherence to laws, regulations, contracts, standard and other obligations in order to ensure compliance and avoid institutional gaps
- National and International Regulations requirements analysis
- Best Practice assessment (cyber, security, resilience, etc.)
- Constituency management
- Third Parties compliance
- Reporting process
- Remediation definition and monitoring
IT Audit
Examination and evaluation of an organization’s IT, data management, policies, procedures and operational processes against recognized standards or established policies
- Policy and Standard requirements analysis
- Internal Audit support
- External Audit management
- Reporting process
- Remediation definition and monitoring
Individual, sustainable solutions that are tailored to the specific needs of your company and based on innovative collaboration approach to grow confidently the operational resilience and cyber security