IT Audit

We understand the business of our clients by reviewing key processes in their IT area, such as the established controls and relevant activities; we identify the areas of opportunity and jointly detect the inherent risks of their operation that must be addressed. We also support them through consultancy for the alignment of the best technology practices such as ISO27001, COBIT and ITIL.

Our services include:

  • Audit focused on providing legal compliance services expressed by the CNBV to financial entities, SOFOM, SOFIPO, SOCAM, SICAP. Insurers and entities under SEC compliance.
  • IT audits focused on internal control requirements in your company.
  • Process mapping, documenting and detecting computer risks.
  • Reviewing and reengineering business processes with a disruption and digital transformation approach.
  • Review of disaster recovery plans, consulting and documenting of the tests carried out.
  • Review of logical security schemes and advisory to improve them.
  • Consulting services for virtual environments, servers and networks.
  • Infrastructure services, such as IaaS, focused on micro and small businesses with infrastructure needs, under an agile-response approach.

Contact us

Contact our consultant

José Iván Lobo Velázquez

IT Director

Our Location

Gabriel Mancera 1041, Col. Del Valle Centro, Alcaldía Benito Juárez,
C.P. 03100, México, Ciudad de México.
Tel: 55 3687 2700
E-mail: oma@oma.com.mx
Web: www.oma.com.mx

Moore Orozco Medina, S.C. is a privately owned and independent firm, member of the Moore North America (MNA) and MOORE Global associated firm network. Neither MNA nor MOORE Global deliver services directly to clients. Moore Orozco Medina, is an independent and separate legal entity, subject to the professional laws and regulations of the region in which it operates and is not authorized to commit in any form MNA or MOORE Global or any other MNA or MOORE Global member firms.

Back to top