• General IT Controls Audit
  • Evaluation and Strengthening of IT Governance
  • IT Strategic Planning
  • Preparation of RFP (Request for Proposal) and evaluation of system vendors
  • Business Continuity and Disaster Recovery Plans
  • Cybersecurity / ISO 27001 Information Security
  • IT Policies and Procedures
  • Robotic Process Automation (RPA)
  • Data Analysis for reviews, reconciliations, and automatic alerts.

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