Todos los servicios profesionales que ofrecemos están sujetos a un exhaustivo y riguroso proceso de calidad. Nuestros profesionales están obligados a ejecutar el trabajo bajo nuestros manuales de mejores prácticas y estándares de calidad. De igual manera nuestros profesionales deben cubrir un perfil y años de experiencia profesional para ser asignados al proyecto.
Somos capacitadora registrada con el Colegio de Contadores Públicos de Sonora, A.C. Contamos con Contadores públicos certificados para los servicios de auditoría.
Certificado en Prevención de Fraude.
The Certified Internal Auditor® (CIA®) designation is the only globally accepted certification for internal auditors and remains the standard by which individuals demonstrate their competency and professionalism in the internal auditing field. Candidates leave the program enriched with educational experience, information, and business tools that can be applied immediately in any organization or business environment.
The Certified Government Auditing Professional® (CGAP®) is a specialty certification designed for and by public-sector internal auditing practitioners. The exam tests a candidate’s knowledge of the unique features of public-sector internal auditing — fund accounting, grants, legislative oversight, confidentiality rights, and more. The program’s broad scope emphasizes the internal auditor’s role in strengthening accountability to the public and improving government services.
The Certification in Control Self-Assessment® (CCSA®) is a specialty certification program designed for practitioners of control self-assessment (CSA). Individuals at any CSA experience level will benefit from this comprehensive program. Gaining the required knowledge of areas such as risk and control models — often considered the realm of auditors only — exposes CSA practitioners from all backgrounds to concepts that are vital in effectively using CSA to help clients achieve their objectives.
The CRMA is designed for internal auditors and risk management professionals with responsibility for and experience in providing risk assurance, governance processes, quality assurance, or control self-assessment (CSA). It demonstrates an individual’s ability to evaluate the dynamic components that comprise an organization’s governance and enterprise risk management program and provide advice and assurance around these issues.
CISA provides a valid and reliable means for enterprises to identify technologists who are competent in incorporating privacy by design into technology platforms, products and processes, communicating with legal professionals, and keeping the organization compliant efficiently and cost effectively. CISA proves your team has the technical skills and knowledge it takes to assess, build and implement a comprehensive privacy solution while enhancing business value, customer insights and trust—ultimately improving your organization’s image.
With the increasing number of cyberthreats, it is becoming critical for audit plans to include cybersecurity. ISACA’s Cybersecurity Audit Certificate Program provides audit/assurance professionals with the knowledge needed to excel in cybersecurity audits, and IT risk professionals with an understanding of cyber-related risk and mitigating controls.