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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
  • Evaluation of ERP package implementation

Source: Deloitte & Touche Cía. Ltda - Ecuador (English)