Castro Auditores - Controles de Aplicación

Systems audit focused on testing the most sensitive automated controls within information systems, some controls evaluated are:
» Access to sensitive functionalities (authorization, execution, etc.).
» Automatic process recalculation.
» Parameterization.
» Data interfaces.
» Functionality (enabling, blocking) of business rules.

Recommended for strengthening business processes dependent on information systems.

Castro Auditores