The division Intellectual Business - Auditing adds value to our clients' business through independent evaluations and, where applicable, the structuring of action plans for correction or improvement jointly with the administration. Among the services provided by this division, are, for example:
Internal Audit of corporate, operational, and support processes in the modality of full outsourcing or cosourcing
Cybersecurity
Systems Audit
Information Technology Audit
Information Security
Privacy Information Audit
Business Continuity Management (BCM) Audit
Continuous Audit
Internal Audit of Business Management
Assessment of the Internal Audit Function (QAR - Quality Assessment Review)
Financial Statements Audit
Analysis of Irregularities
Fraud Investigation (Forensic)
Evaluation of Labor and Tax Contingencies
Allocation of skilled experts (loan staff)
Implementation of Quality Assessment and Improvement Program (QAIP)