IT Auditing
The internal auditing are an essential managerial tool, for the objectives fulfilment aimed at by the companies. The company’s competiveness reinforcement goes obligatorily through the implementation and/or computerised tools maintenance adapted to its dimensions and needs.
Upon an evaluation of the Computerized Systems and available technologies in the companies, we shall make available services in order to verify if they are in accordance so that the results may be optimized.
It is a systematic process, independent and duly documented, carried out with the purpose to obtain auditing evidence and evaluate same in an objective way so as to determine the policies, procedures or needs used as a reference (auditing criteria).