Process and Computer Technology
Consulting and Audit Services in Controls:
Our audit and control consulting services are designed to minimize risks and ensure that these changes do not compromise business controls. Our practice includes services such as:
- Compliance with Sarbanes Oxley Regulations (Certification 404, Self Assessment Process.
- Function segregation assessment.
- Evaluation of the design and effectiveness of the controls associated with the different business cycles of an organization.
- Developing SOC Reports (Service Organization Reports – ex SAS 70)
Consulting and Auditing Services
IT consulting services will help meet business objectives, ensuring the integrity, availability and reliability of company information. Our key services are:
- Evaluation of general controls, reviewing:
- Development of programs and systems
- Managing changes to programs
- Operations management
- Access to programs and data
- Physical Security
- Logical security (WINDOWS, UNIX, LINUX, AS / 400, SQL databases, Oracle, etc.)
- Platforms and configurable revision (Windows, unix, linux, OS / 400, etc.)
- Evaluation and selection of E.R.P.
- Network security assessment and intrusion testing
© 2019 Abelovich, Polano & Asociados S.R.L. Nexia is a member firm of the “Nexia International” network. Nexia International Limited does not deliver services in its own name or otherwise. Nexia International Limited and the member firms of the Nexia International network (including those members which trade under a name which includes the word NEXIA) are not part of a worldwide partnership. Nexia International Limited does not accept any responsibility for the commission of any act, or omission to act by, or the liabilities of, any of its members. Each member firm within the Nexia International network is a separate legal entity.