Computing Auditing
Our team of computer auditors has a methodological system for computer audits. It is aimed at verifying and ensuring that the policies and procedures established for the proper management and use of information technology are carried out in a timely and efficient manner. That they operate in a security and control environment to generate reliability, integrity and accuracy in the data.
We generate a report that indicates the observations, recommendations and areas of opportunity for the improvement and optimization of Information Technology (IT).
Our objectives of the computer audit are:
– Control of the computer function
– The analysis of the efficiency of the Computer Systems
– Verification of compliance with the Regulations in this area
– The review of the effective management of computing resources
The computer audit serves to improve certain characteristics in the company such as:
– Efficiency
– Efficacy
– Profitability
– Security
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