Internal Audit
RISCCO is the internal auditor of information systems in several entities
Our experience playing the role of internal auditor, participating in the establishment of the annual audit plan, executing audits, presenting relevant results to the Audit Committee and other steering committees, following up on action plans, participating as a member of the internal audit department in internal investment projects (as an internal audit consultant), among other activities that your Internal Audit department requires.
INTERNAL AUDIT
BENEFITS
OUTSOURCING
Partial or total outsourcing of the internal audit function (AI).
WE TRAIN
We train personnel in the Diligent ACL software, for the detection of fraud and errors.
SOFTWARE
We implement software to automate Internal Audit management.
SPECIALISTS
We provide staff for specific audits for a certain time.
ANALYSIS OF DATA
We provide consultancy in the implementation of data analysis techniques and continuous audit schemes, using Diligent ACL.
