Brazilian Integrated Management Policy
Context
FORVIS MAZARS offers a wide range of professional services aimed at institutions and companies, covering Audit & Assurance, Management Consulting, Risk Consulting, IT Governance, Sustainability, Financial Advisory, Tax Consulting, and BPO. Committed to Security, Efficiency, and Quality, FORVIS MAZARS uses cloud solutions to strengthen the security and reliability of its services, always maintaining alignment with legal requirements and best market practices.
Main commitments
Information Security Policy:
We ensure the integrity, confidentiality, and availability of the information handled, protecting it against threats and guaranteeing clients’ trust in our solutions, including within cloud computing environments.
Legal and Regulatory Compliance:
We strictly observe all legal and regulatory requirements related to the financial sector and data processing, safeguarding the rights of all parties involved.
Innovation and Technology:
We use cutting-edge technologies, including cloud services, to enhance data security and process efficiency, ensuring our clients can increase their productivity and competitiveness.
Continuous Improvement:
We constantly seek to improve our processes and solutions, reviewing and updating our practices to better meet the needs of the market and our clients.
Suppliers and Stakeholders:
We develop and maintain strategic partnerships with suppliers who share our values of quality and innovation. We ensure the satisfaction of all stakeholders, collaborating in a transparent and ethical manner.
Necessary Resources:
We ensure the appropriate allocation of financial, human, and technological resources to guarantee the effective continuity of operations and the sustainable development of the Integrated Management System (IMS).
Privacy and Data Protection:
We are committed to preserving the privacy and security of information and data of all involved, adhering to the highest ethical standards and compliance with current legislation.
Validity and review
- This policy comes into effect on the date of its approval and publication by the Integrated Management System Committee, that is, from 31 May 2024.
- The review of this policy will be carried out every year or as necessary, following the procedures established in the guidelines of this policy.
- Any modifications will be formally communicated to all involved, ensuring everyone is updated on the new guidelines.