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IT Systems Audit
This service aims to ensure that corporate custody information is maintained and managed efficiently in accordance with the company's objectives and relevant regulations.
What Services Do We Offer?
- Internal Systems Audit: Evaluation of the IT control environment design, according to SOX, CNMV / SCIIF, and COBIT standards. Review of compliance with IT controls. Management of corrective actions
- Support for External Systems Audit: Request management, data extraction and internal evaluation, delivery of remediation plans and/or design of compensatory controls. Evaluation of final reports of External Audit
- SAP Systems Security Audit. Authentication and User Authorizations. Transport System Review (CTS). Audit and security log configuration review
- Data analysis and integrity testing. Migration Control, Journal Entries Analysis, Interfaces between ERP and Consolidation
What experience do we have?
- Assurance of SOX compliance of the corporate IT environment through more than 300 control points
- Design of SAP ERP controls. Analysis of risks of relevant business processes. Design of the SAP control environment Detective/preventative controls. Design of SAP BASIS security controls
- Implementation of COBIT 5. Evaluation of governance processes and IT management. Design of the IT control environment. Design and implementation of specific procedures
- Performed implementation of SAP GRC Access Control to comply with Corporate Segregation of Functions defined by incompatibilities. Implementation of Process Control. Testing and self-evaluations.