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AUDIT Integralit offers advisory services, auditing and consulting.
We specialize in internal audit, compliance, finance, risk management, improving processes and leading-edge information technologies.
Integralit - Computer Audit
INTERNAL AUDIT:
- Advisory services to audit committees.
- Audits in the construction sector and cost recovery.
- Audit technology and information systems.
- Partnership and outsourcing the internal audit function.
- Assessment of quality of the audit function.
- Etsratégica internal audit management.
- Implementation of internal audit unit and development solutions for the function.
RISK MANAGEMENT AND CONSULTANCY:
- Forensic analysis and obtaining electronic evidence.
- Business Process Controls.
- Regulatory Compliance: SOX, J-SOX, LSF, SB1386, LOPD, LSSI-CE, etc.
- Comprehensive risk management.
- Improvement and process re-engineering.
- Fraud investigation services.
- Support independent evaluation processes.
INFORMATION TECHNOLOGY:
- Adequacy and audit LOPD / LSSI
- Data analytics and continuous monitoring.
- Applications (SAP, AS400, Navision, custom applications, etc.).
- Systems management consulting.
- Computer audit.
- IT general controls.
- Dashboards.
- Safety Standards: ISO27002.
- Threat and Vulnerability Management.
- Comprehensive management of the life cycle of information.
- Contingency plans and business continuity.
- Back up plans.
- Plans for safety.
- Privacy and Security Services.
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