Auditing

Checking that the security controls implemented in IT systems are adequate to protect the organisation's assets against internal and external threats, such as unauthorised access, viruses, hackers and cyber attacks.

Assess whether the organisation complies with the laws, regulations and standards applicable to the use and protection of data, such as the General Data Protection Regulation (GDPR) and other sectoral standards.

Ensuring that the data stored and processed by IT systems is accurate, complete and reliable for decision-making and organisational operations.

Checking that IT systems are being used efficiently, optimising resources and reducing unnecessary costs.

Assessing the resilience of IT systems in the face of possible failures or disasters in order to ensure the continuity of the organisation's operations.

Analyse whether IT governance policies, processes and practices are aligned with the organisation's strategic objectives and contribute to the proper management of information technology resources.

Carrying out audits on IT projects to ensure that they are being executed in accordance with best practice and that the expected results are being achieved.