IT Audit

This service is based on the IT Audit Standards, Principles and Practices currently applied within the international information technology community, and mainly includes the following activities:

• Organizational controls.
• Physical and logical security controls.
• Contingency plan controls.
• Analysis of specific control processes.
• Assessment of the IT control environment.
• Identification and analysis of IT risks.
• Preparation of IT risk matrices.
• Implementation, optimization and testing of IT internal control manuals.