IT Internal Control Consulting

Our consultants are backed by Certifications from the most important bodies in the world and essentially have three characteristics that distinguish them:

They provide the experience that a customer lacks or the support that a customer cannot deliver.

They operate independently of the client, which means that there will be no conflict of interest between the client's problem and the services.

You will operate in a professional manner, ranging from having the right qualifications to ensuring high-quality service and a strong internal operation.

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Expert consultants

Our team of consultants are certified experts in the most relevant reference frameworks, prepared to offer training, auditing and cybersecurity services.

Cybersecurity services

We have a wide catalog of cybersecurity, CyberIntelligence and audit services.

Know the portfolio of services of Kéntro

IT Internal Control

Analysis of Technological and Information Risks

Assessment of risks associated with technological assets and business information, identifying existing threats and vulnerabilities, and providing recommendations for their management and mitigation.

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Management of remediation plans

Management of action plans to address identified vulnerabilities and deficiencies, ensuring proper risk management and continuous improvement of the security posture.

IT Asset Classification

Asset Classification is the process of identifying, categorizing, and assigning levels of importance and risk to an organization's assets. Assets can include equipment, information systems, data, infrastructure, and other resources valuable to running the business.

Information Classification

We help you classify and categorize the information within your company according to its level of confidentiality, importance and associated risk. This enables appropriate security measures to be applied to protect critical information and restrict unauthorized access.

Application Classification

We evaluate your business applications and classify them based on their importance, criticality and level of risk. This classification allows you to assign proportional resources and security measures, guaranteeing the protection of your key applications.

Process Classification

We analyze your business processes to identify their importance, impact and potential risk. Through process classification, you can focus your security efforts on those critical processes and ensure their operational continuity and protection against threats.

Supplier Evaluation

Evaluation of the security of the company's suppliers and business partners, ensuring that they comply with the necessary security standards and do not represent additional risks for the organization.

IT General Controls Assessment

Review and evaluation of the general information technology controls implemented in the company, ensuring its effectiveness and compliance with security standards.

Design of policies, processes and procedures

Development and improvement of security policies, processes and procedures to guarantee adequate management of cyber security and compliance with current regulations and standards.

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