IAUDIT

Services

GOVERNANCE IN INFORMATION TECHNOLOGY

Projects that aim to improve the IT Governance, defining access hierarchies users,reviewing and testing contingency plans, including evaluating physical environments and third party service providers.

We assist various areas such as Legal, Audit, Human Resources, Risk Prevention, among others in the investigation of internal fraud. The main services offered are:

    • Review and policy development for Information Security process.
    • Plan Evaluation and development ofContingency and Business Continuity.
    • Review and implementation of routinesfor segregation of duties.
    • Pentest – penetration test, in simple or complex computing environments — mainframe and low platform.
    • Audit and evaluation of the environment of information technology.
    • Technicaladvicetechnologyinformation, which includes expertise specialized forensic -mainframe and low platform.
    • Audit source code.