Information & Cyber Security  |  Business Continuity 

Audit  |  Strategic Risks

Find out what we can do for your company.

 

Top Services Requested for Our Clients

 

Risk Assessment, Diagnosis and Maturity Analysis

 

 

Information Security Awareness

 

 

Penetration Tests (EHT), Vulnerability Management

 

 

Body Shop - Staff Loan

 

 

    

NBR ISO/IEC 27001:2013 Implementantion

 

 

    

 

Our Services

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Information Security

- Cyber ​​Security.

 

- Diagnosis and Risk Analysis.

 

- Implementation of ISO 27001.

 

- Awareness and e-learning (EAD).

 

- Elaboration and Review of Processes, Policies, Norms and Procedures.

 

- Due Diligence and Risk Assessment in Critical Suppliers.

 

- Penetration Test.

 

- Analysis and Review of Architectures and Infrastructure Projects.

 

- PCI Gap Analysis.

 

- Secure Systems Development.

 

- Vulnerability Management.

 

- Body Shop - Staff Loan.

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Business Continuity

- Elaboration and Review of Business Impact Analysis (BIA).

 

- Implementation of ISO / IEC 22301.

 

- Definition of Continuity Strategies.

 

- Exercises, Simulation Tests for Continuity Plans and for Senior Executives.

 

- Crisis Management, Disaster Recovery, Emergency Response.

 

 

 

Strategic Risks

 

- Information Technology Master Plan.

 

- Information Security Management Plan.

 

- Maturity Analysis of Technology Processes and Information Security.

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Audit

- System Audits and Information Security.

 

- Management Systems ISO9001, ISO27001, ISO20000.

 

- Processes, Frauds and Internal Controls.

 

- Continuous Audit.

 

- Contracts and Inventories.

 

- Structuring of and / or Outsourcing of Internal Audit.

 

- Quality Assessment of Internal Audit Processes (QA).

 

- Digital certification:

 

- Brazilian Public Key Infrastructure (ICP-Brasil).

 

- Certificação WebTrust.

Corporate Risk Management

- Gap analysis, focusing on ISO 31000.

 

- Implementation of Corporate Governance.

 

- Implementation of COSO and Sarbanes-Oxley.

 

- Compliance Risk Management.

 

- Support in the structuring of Boards of Directors, Fiscal and Audit Committee.

 

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