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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.

OUR CLIENTS

Who trusts RISCCO?

RISCCO IS YOUR PARTNER IN TECHNOLOGY RISK MANAGEMENT AND INTERNAL AUDIT

Interested in learning more about our solutions?

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