IT Audit
This IT Audit covers the risk diagnosis system integrity and its interfaces, protection and shelter (Back-ups) plans and information retrieval, access levels and security practices of hardware and information, appropriate segregation of duties (SOX), and analysis of risk of fraud and leakage of confidential information. Our reports includes recommendations to mitigate weaknesses found.
IT Audit
icon
http://www.auditoriaygestion.co/wp-content/uploads/2015/02/auditoria-tecnologia.jpg
fadeIn
This IT Audit covers the risk diagnosis system integrity and its interfaces, protection and shelter (Back-ups) plans and information retrieval, access levels and security practices of hardware and information, appropriate segregation of duties (SOX), and analysis of risk of fraud and leakage of confidential information. Our reports includes recommendations to mitigate weaknesses found.
Preguntas? Escríbenos al instante en WhatsApp!