Today, with the on going Globalization process, the companies must adapt and incorporate integrated operating standards, which include the quality and security of the information, in order to be competitive. Modern organizations have the obligation to take their information systems and systems department as part of their strategic planning and internal control procedures.

The systems audit requires an expert team approach in order to cope with the different areas and IT functions that can analyze and evaluate the state of the internal controls of the systems area, provide an opinion on the systems in use.

Our systems department offers the following services:

• IT overview and revision
• Revision of computerized applications
• Revision of the security logic of the different platforms
• Preparation of the systems risk matrix
• Revision of the Legal Software
• Participation in the contingency plan
• Intrusion testing –Internal and/or external
• Cost evaluation of the IT department
• Special revisions
  
  
  • Telecommunications
  • Payment methods
  • ISO 17.799
  • S.O.X.
    
    
• Systems Project leadership
• Banking systems assessment and evaluation
• Follow-up of reports made by the regulators
  
  
  • Argentine Central Bank
  • Superintendencies
  • U.I.F.
  • D.N.P.D.P

To learn more about these issues and how we can help you, please contact Horacio Martinez