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Information Technology Audit
We evaluate information security by identifying and testing internal control
policies and procedures in the processing environment and automated
applications operating within the company:
We provide support in:
- Audits of processing environment control and monitoring
- Audits of business process application control and monitoring
- Evaluation of information technology strategies
- Evaluation of the information technology area organization and functions
- Evaluation of the integrated software package (ERP) selection and
acquisition - Evaluation of ERP package implementation
Source: Deloitte & Touche Cía. Ltda - Ecuador (English)