Risk Management

  • Internal Auditing.
  • Anticorruption Law 12,846/13
  • Corporate Governance and Compliance.
  • Central Bank Resolution 2554 Auditing
  • Sarbanes-Oxley (SOX) Law.
  • Internal Controls Structure and Assessment.
  • IT Environment Diagnosis.
  • IT Internal Controls Review.
  • Information Security and Breach Tests.
  • IT Due Dilligence
  • CPC and IFRS diagnosis and implementation
  • Budget planning
  • Cost review
  • Incident Threatment and Response (strategy for environment defense)
  • Mapping, modeling and deploying process for the management of TIC and COBIT services.
  • Information Security Risk Analysis (ISO 27001 compliance).
  • Information Security and Business Continuity Policy
  • IT Environment Diagnosis (SWOT Analysis).
  • IT Controls and Internal Auditing Review.

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