Risk Management - CASTRO AUDITORES S.A.

- Implementation / Evaluation of the internal control system (COSO / COSO ERM, MECI).
- Implementation / Evaluation of SOX Controls.
- Reports for evaluation of Service Organizations (SOCR) SOC 2, SOC 3, SSAE18 and ISAE3402.
- Evaluation of processes through maturity models.
- Security of the information.
- Privacy (Law 1581).
- Business Continuity (BCP and DRP).

Castro Auditores