Internal control system
Managed compliance of regulations and Frameworks of Internal Control Systems, such as COSO, COBIT.
Quality and Safety
Managed compliance with quality and information security regulations, such as BCRA 4609, others.
Managed compliance with regulations in Information Security Management Systems (ISMS) based on ISO / IEC 27001.
Managed compliance with regulations in management of operational risk management systems, such as ISO 31000,27005, Basel III, among others.
Managed compliance of regulations and Frameworks of IT risk management systems such as Risk IT, Cobit, SP 800-30.
Managed compliance with regulations on security, privacy and protection of personal information and habeas data.
Managed compliance and advice on issues of management, control and software licensing.
Services measured to the regulatory compliance needs of IT, provided by expert technical and administrative staff.