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When it comes to information technology, Barreto Vélez provides a comprehensive array of technology risk and consulting services in three primary areas: IT Assurance,
IT Consulting, and IT Internal Audit & Compliance.
Our IT Assurance Services include control risk assessments, security and operations audits of network and applications, and the designing of information security programs for safeguarding customer information.
BV IT Consulting practice provides services related to governance and process improvement by applying some of the world-renowned IT Governance frameworks, including ITGI’s Control Objectives for Information and Related Technologies (COBIT). We have performed Business Continuity Planning and Disaster Recovery Tests for banks and other institutions in different countries.
As part of our IT Internal Audit & Compliance Services, Certified Information Systems Auditors (CISAs) review, test and evaluate compliance with various federal, state and international regulations. For our clients, we have outsourced all or a portion of their internal audit function (co-source), in which we apply a risk-based approach to prioritize the internal audit program, concentrating on risk areas while providing meaningful insights and practical recommendations.
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