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IT Audit

To conduct an audit process on the practice of Information and Communications Technology, the first consideration taken is the importance of information for decision-making and the level of dependence throughout the organizational pyramid of business processes. Now, when we audit the IT in the organization, we are interested in the management model and the model of government, in such a way that it seeks to audit under the correct and concrete integration of the IT for the business and vice versa.

Our objective, in any of the related services, is to make valuable recommendations, based on our experience in the implementation of practices related to IT., to align Information and Communications Technology Management with the requirements of the organization in such a way that the technology becomes a support channel for the achievement of the objectives. Additionally, we are interested in ensuring the IT Governance model so that all investment processes respond to a strategy that optimize resources and processes without neglecting proper management of related risks.

Our experience in this process allows us to optimize the risks and resources required for the development of this type of processes and ensures a broad scope of audit including the Governance and Management models, applied to the business reality and the context or industry of your organization.

To ensure the quality of our portfolio of services we have professionals with extensive professional experience, who, we guarantee, are an integral part of the consulting team.

Frequently Asked Questions


Is it worth auditing based on an international frame of reference, without it being certified or implemented in the organization?

Normally, the use of an international standard or frame of reference generates value for the organization, whatever the level of implementation of these in organizations, the recommendations that are obtained when comparing what has been done with an international model, provided that the reality, capacity and obligation or objective of the administration in improving in a specific aspect are understood.

Why audit the Government of Information Technology?

The role of senior management in IT practice is fundamental, its decisions are those that should guide IT on issues related to the Strategy, resources, risks and the same generation of value, otherwise, the IT runs the risk of becoming an operational department with tactical and strategic roles.

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