Publications about our services and sectors
Below you will find all the information related the services that we offer as well as publications about specific sectors. .
IT Audit
Why is it necessary to perform IT Audits in organizations?
The majority of business processes are automated and the internal control review of the organization requires the revision of the controls implemented in its Information Systems.
The majority of business processes are automated and the internal control review of the organization requires the revision of the controls implemented in its Information Systems.
GRICONTROL: Corporate Risk Management Software
With GRICONTROL it is intended to replace the redundancy of information that until now was broken up into different Excel sheets in a single Corporate Risk Management System.