Enterprise Risk Services

In the area of ERS we have highly qualified professional personnel with vast experience in carrying out specialized services on information technology matters.  We have last generation tools (software) to support our professional work.  Our services include:

  • Information Technology Security Audit
  • Evaluation and detection of internal and external vulnerabilities
  • Evaluation and selection of information technology tools (accounting-financial systems, ERP’s, security software, etc.) that adjust to the needs of our clients
  • Technical Evaluation of Operating Systems, Databases and Networks
  • Risk assessment in business systems and processes (automated controls)
  • Training for Internal Audit departments on information system matters
  • Evaluations of compliance with international norms and legislation (COBIT, COSO, BS 7799, ISO 17799, SOX 404 SARBANES OXLEY)
  • Ethical Hacking
  • Evaluation of information technology management
  • Strategic planning of information technology
  • Development of contingency plans and disaster recovery
  • Audits of post-implementation compliance
  • Outsourcing of Information Technology (IT) Audit
  • Training and sale of ACL