ITGA (IT GLOBAL AUDIT)

DESCRIPTION

It is a service of regulatory compliance auditing, both from the national and international point of view. It holds in a single service all the applicable auditing processes in the field of Information Systems.

BENEFITS

• You will get the audit reports for different rules and regulations: SOX, National Data Protection Law and Security Measures Regulatory, mock audit for ISO 27000, 20000, etc. certifications.
• Integrate in a single process the work required to issue reports about different standards. Internal effort great saving.
• Your audit department or its managers will get, through a dashboard, the results of compliance for each standard or regulation.
• We will make a complete Risk Analysis to give you an external and objective view about the implanted controls to minimize the existing risks.

COMPETITIVE ADVANTAGE

• Tight and competitive cost of service.
• Consolidated experience and guaranteed results: Projects developed for IBEX35 enterprises.
• Audit team certified in various standards and regulations.
• Management tools for the global audit process.

QUESTIONS

• Do you have the audit reports required by law?
• Have you made an internal risk analysis?
• Do you have an external and objective view of the effectiveness and efficiency of the implemented controls?
• Have you reported to the manager about the status of the organization concerning to the legal requirements of the information systems?
• Have you compared your situation with the main guidelines and best practices in Information Security?