Audit

 

Over the past few decades, there has been a significant evolution in audit tasks. From typical control functions, the audit transformed into activities supporting the functioning of the organization at both the operational and strategic levels. The current era of turmoil risks associated with the digital age, new restrictive regulatory regime, and fiercer competitive struggle create many more opportunities to use audit services.

 

Our services include:

  • audit of management systems according to ISO 9001, 14001, 45001, 26000, etc .;

  • performance audit;

  • organizational audit;

  • supplier audit ISAE 3402, SSAE16, SOC 1, 2, 2+, 3, cybersecurity, supply chain;

  • audit of compliance and anti-corruption systems, including in accordance with ISO 19600 and 37001;

  • IT audit;

  • information security audit;

  • cybersecurity audit;

  • business continuity audit;

  • audit of personal data protection (GDPR, CCPA, LGPD);

  • legal audit;

  • human resources and HR audit;

  • due diligence audit;

  • project audit;

  • investigative audit;

  • assessment of the internal audit function;

  • consulting in the construction and improvement of the internal audit function.

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