Control and Regulations

Knowing and understanding when to apply different auditing and control techniques and methods is a fundamental function to ensure effective compliance with internal control, to guarantee the company's objectives and its business plan.

These auditing and control methods are facilitated by technology, the evolution of auditing practice, and the knowledge of auditors. Our service extends to external and internal audits of cybersecurity and technology, requested by our clients on computer environments.


  • Preventive and predictive analysis for cybersecurity risk management based on artificial intelligence 
  • Continuous auditing of cybersecurity and technology management 
  • Audit of artificial intelligence management 
  • Assurance audit and certifications ISAE 3402 
  • Compliance audits (SOX, CNV, BCRA, PCI-DSS) 
  • Technological and cybersecurity audit in physical and digital companies 
  • Audit of Management Systems ISO27001, ISO20000-1, ISO22301 
  • Implementation and management of controls in technological environments