SERVICES

Our fields of intervention are:

Audit

  • The general audit of the IT function
  • The compliance audit
  • The risk analysis
  • Training your internal auditors
  • The development of a remediation program
  • The specification of monitoring indicators of remediation

Information Systems (I.S.)

  • Strategy and governance of the information system
  • Risk management andinformation system security
  • Data Governance
  • Acting executive of technology
  • Audit and compliance of information systems
  • Operational Excellence and IT performance

Other fields of intervention are:

  • Definition of requirements and writing specifications;
  • selection process;
  • Strengthening internal control;
  • Control data migration (can also auditorship) ;
  • User training and post-startup support

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