IT Consulting
GOVERNANCE OF INFORMATION TECHNOLOGY (IT) AND BEST PRACTICES
• Agile diagnostics to measure the internal control environment of information technology under international standards and norms such as COBIT, ITIL, ISO Standards, SOX, among others.
• Implementation of control standards and best practices based on international standards and norms.
• Identification and analysis of IT risks and development of IT and SI risk matrices.
• IT control testing.
• Implementation, optimization, and testing of Computer Internal Control Manuals.
• Design and development of IT procedures.
• Verification of physical and logical access controls to server rooms, data centers, and/or SCADA systems, as well as environmental analysis of these sites.
• Development, implementation, and improvement of IT process continuity plans and Disaster Recovery Plans (DRP).
• Outsourcing of internal IT auditing.
AUTOMATION
• Robotic Process Automation - RPA.
• Process automation through Python code.
• Design of “chat bots” based on Artificial Intelligence.
• Workshops aimed at identifying processes and activities within companies with potential for automation.
IT PROJECTS
• IT project management - PMO.
• Consulting for IT and Internal Audit Committees.
• Design of strategic IT plans based on results from Enterprise Architecture work.
• Quality assurance (QA - Quality Assurance) through the execution of functional tests for internal developments, corporate websites, and apps.
• Support for software search and selection processes.
DISTRIBUTION OF SOFTWARE SOLUTIONS
• Sale of NODUM management system - ERP and NODUM - HR (See www.nodum.com.uy)
• AuditBrain Software specialized for internal IT audit teams.
• SICFE - Electronic invoicing solution that meets the requirements of the Paraguayan Tax Administration (SET).
OTHER SERVICES
• "In-house" courses, workshops, or seminars on various IT topics based on the specific needs of our clients, within the competence area of our consultants.