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IT Auditing

Auditing is not only identifying errors, but also proposing viable solutions to reduce risk.

IT Auditing

Auditing is not only identifying errors, but also proposing viable solutions to reduce risk.

WHAT DO WE DO

Systems Auditing (IT Auditing) is a technical activity that, despite its complexity, provides significant benefits for the audited entities. We provide the answers to these key issues for the security and viability of your entity:
  • Is my network secure?
  • Who is using my data right now?
  • Do my suppliers meet my expectations?
  • In the event of disruptive events, is my supply chain insured?
  • In my company, does everyone follow the rules? How can I verify it?
  • Do I have a record of all the relevant activities of my entity?
  • Am I prepared for an emergency situation?
  • After a critical event, how long can I resume my key operations?

HOW DO WE DO IT

We have the most prestigious and security standards: ISO27001, COBIT, NIST, PCI-DSS, SOx, … We are experts with international guarantees and certifications that allow us to provide the most appropriate service for each of our clients. Your entity is unique and you may need to follow your own standard: we create it for you and make sure it works, the consistency of its structure and that it provides the expected results. Auditing is not only identifying errors, but also proposing viable solutions to reduce risk.

Is your entity not among these categories? In case of doubt, contact us and we will solve your doubts.

Blog

11 de May de 2022

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Cookies, use them carefully

The use of the cookies Cookies’ Definition After all these years, we still need to talk about the proper use of cookies in the Web page of your entity. Primarily, let’s define the cookies, using the Glossary provided by ISACA. “A message kept in the web browser for the purpose of identifying users and possibly […]


19 de April de 2022

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Metrics and Privacy Programs

Metrics and Privacy Programs Now, it is time to use metrics for your privacy programs. It has been a long journey since we started the description of the role of a Privacy Manager and his/her tasks. Do you remember this post? If you have followed our posts, you now have a privacy program in place […]


12 de April de 2022

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Security Incidents and Personal Data Breaches

Security Incidents and Personal Data Breaches Personal Data Breaches and Security Incidents: yes, they happen. This time we talk about those moments for which you think you are prepared and trained. In contrast, my professional experience suggests that, generally speaking, entities are never prepared sufficiently for a security incident.   Quick References and Terms Primarily, […]


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