Information Systems Security Audit and Adivsory
  • IT Audit – General Computer Controls, using ITIL & Cobit Technology;
  • Evaluations of Information Systems and Security Configurations;
  • Certification audit and implementation measures for ISO 27001 and ISO20000 standards;
  • Vulnerability Management;
  • Compliance Reviews in accordance with national legislation;
  • Standard compliance audit projects;
  • Evaluation of internal controls for business cycles and due diligence projects;
  • Electronic Payments Systems audit;
  • Electronic Archiving audit;
  • IT Governance audit and implementation projects;
  • Migration review projects;
  • Data integrity, availability and confidentiality audit.

Our experience in these areas is also confirmed by the achievement of the following internationally recognized certifications:

  • Certified Information Systems Auditor (ISACA)
  • ITIL® Foundation Certificate in IT Service Management

cisa  ITIL-Foundation-T_grande