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System Audit Services

We offer a good variety of services intended to give our clients evaluation information and tools that let them take well oriented decisions obtained by reliable diagnoses by the use of accurate technical tools and following frameworks internationally accepted and established on ISO, COBIT and by ISACA Audit Standards

Our services comprehend (but are not limited to)::

• Consulting and Implementation of the practice of Software  Assets Management (SAM) (Asset Management - Asset Management Links)
• General Computer Control's review
• Control levels review for operative systems, applications, and communications
• Substantive evaluation of information generated by computer using CAAT's tools
• Evaluation of controls for functional level on ERP systems as SAP or JDEdwards OneWorld
• Evaluation of the potential impact of our findings in the financial results to being evaluated for you

We offer a quality service given by personnel with an experience in system audits and with wide experience in works on ERP environments.