Digital Product Assessment

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What do we do?

We provide the necessary controls so that the systems of your solution are secure and reliable and we carry out an assessment of your procedures, controls, files and possible threats.

Preliminary study

We collect the information necessary to carry out the audit, including internal controls, activity plan, interviews with the technology team, policies and regulations, among other information.

Review and evaluation of controls and safeguards

We do an exhaustive review of process flows, and we perform safety compliance tests, review of applications in critical areas, historical processes (backups), review of documentation and files.

Detailed examination of critical areas

After discovering the critical areas, we carry out an in-depth study and analysis to determine task distributions, definitions of scope, objectives and resources, and work methodology.