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BUSINESS CONSULTING


Audit

We frequently perform:

  • Audit
  • System maturity and IT process management check
  • Business Impact Analysis


Internal Controls

We ensure:

  • Risk assessment
  • Control test (SOX, SOC1 and 2)
  • Automatic controls and application controls
  • Reporting focused on risk or on IT internal control mechanism


IT Security

We realize

  • Analysis of security maturity & policy
  • Business Continuity and Disaster Recovery Plan
  • Identity and Access Management
  • Penetration test
  • Data protection