Internal control system
Compliance with internal control standards and frameworks such as COSO and COBIT.
Compliance · GRC
IT governance and regulatory compliance
IT regulatory and standards compliance in expert hands, with more than 12 years of experience.
Compliance assured
A requirement you can't avoid
IT compliance is a growing external demand that affects the whole organization and has serious consequences.
Sustaining it requires qualified, up-to-date staff and the right tools and resources, at a reasonable cost and without disrupting the business. Poor management can lead to penalties and reputational damage.
We offer outsourced managed services to implement or operate your compliance program, assess controls continuously and manage governance, risk and compliance (GRC).
Services
Eight governance and compliance fronts
Quality and security
Quality and information security regulations, such as Argentina's Central Bank Communication A 4609.
Security management
Information Security Management Systems (ISMS) based on ISO/IEC 27001.
Operational risk
Operational risk management: ISO 31000, ISO/IEC 27005 and Basel III, among others.
IT risk
IT risk management frameworks: Risk IT, COBIT and NIST SP 800-30.
Personal data
Security, privacy and protection of personal data, including habeas data.
Licensing
Software license management, control and advisory.
Full compliance
Tailored services with expert technical and administrative staff for all your IT regulatory needs.
Frameworks and standards
We work with the standards you're required to meet
COSOCOBITBCRA A 4609ISO/IEC 27001ISO 31000ISO/IEC 27005Basel IIIRisk ITNIST SP 800-30Habeas data
Benefits
Why outsource or co-manage your compliance
Continuous control assessment
Detect and fix gaps or deviations in time.
Ongoing monitoring and reporting
Know your compliance status at any time, overall or by requirement.
Cross-cutting integration
Unified management of multiple regulations, integrated with what you already do.
More security and control
Better protection against risks, threats, fraud and incidents.
No investment
We provide the services, equipment and systems you need.
Cost savings
Lower spending on monitoring, implementation, administration, training and technology.
Compliance in expert hands
More than 12 years of experience in IT compliance.
Ongoing advisory
A specialized partner at the managerial, operational and technical levels.
Focus on your business
Outsource or co-manage compliance and focus on what matters most.
Compliance assured
Tell us which regulations you need to meet and we'll build your program.