audit of IS performance

Our consultants can ensure:

1. Verification of compliance with legal obligations: automated accounting, archiving
2. A general audit of the management of the Information System process based on COBIT : planning, development, project management, costing, reporting (including financial), represented in France by the FAI.

 

3. An audit of the links between the Information System and the internal operational controls of the company, linked in particular to the Sarban-Oxley law and French financial securities law
4. Technical audits : security, performance…

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