We ensure the protection of your data
Organizations are increasingly immersed in digital transformation and the use of new technologies in their business operations.
This digital environment brings an increase in threats and technology risks associated with cybersecurity and data privacy. At UHY, we offer a portfolio of cybersecurity services and solutions designed to prevent information security risks and ensure data protection.
TECHNOLOGY RISK CONSULTING
Digital security assessment:
High-level technology risk assessments to identify IT security gaps and proactively protect your digital assets.
Cybersecurity policies and procedures:
Development of customized information security process guidelines and manuals tailored to each organization and based on standards such as COSO, NIST, ISO 27001, and ISO 31000.
Technology application security:
Design of a roles and permissions framework focused on segregation of duties, along with process reviews to identify and remediate transactional risks and internal control gaps.
Training and awareness:
Development of training plans to help organizational users use technology applications securely, focusing on information security practices and skills.
Information Technology Audit
IT general controls audit:
Assessment of the maturity of key technology processes, focusing on access and security management, change management, IT operations, and information backup and business continuity.
Comprehensive application audit:
Detailed transactional review of software-based operations, focusing on data entry, approval workflows, and data traceability.
Segregation of duties:
Review of roles and permissions in leading enterprise resource planning (ERP) solutions.
IT governance and management:
Assessment of the IT department’s organizational and strategic structure, focusing on the organization’s technology plan and its alignment with business objectives, IT staff responsibilities, digital service provider management, and technology investments.
Vulnerability Assessment
External or perimeter:
Analysis of network assets publicly accessible from the internet to detect security configuration weaknesses.
Internal:
Evaluación desde la red local para identificar fallos en servidores, equipos de trabajo, equipos de red y active directory.
Web and applications:
Vulnerability Assessment y pruebas de penetración enfocado en aplicaciones en producción o desarrollo para descubrir fallos de seguridad y explotar las vulnerabilidades identificadas.
Cloud:
Review of configurations in cloud infrastructure environments using platforms such as AWS, Azure, or Google Cloud.
Regulatory Compliance Reviews
ISO 27001:
Gap analysis comparing the current state against the standard’s requirements, along with an assessment of the management system and a report of findings and recommended actions.
Service organization controls:
Reviews for software companies, data centers, and cloud providers under SOC 1, SOC 2, SOC 3, and SSAE 18 standards issued by the AICPA (American Institute of
SOX:
Review of compliance with the SOX (Sarbanes-Oxley Act, Section 404) requirements for the integrity, traceability, availability, and control of financial data flows, focusing on identity and access management, change management, software controls, log monitoring and retention, and traceability.
Data protection:
Assessment of compliance with the GDPR (General Data Protection Regulation) framework and
Concrete results, without complexity.
We develop a tailored expansion plan for your company, ensuring a clear path that guarantees your satisfaction and achievement of your goals.
Analysis and Strategy
We thoroughly analyze the target market to identify opportunities and challenges. Together, we define a clear and tailored strategy, considering all requirements to build a solid foundation that ensures the success of your expansion.
Guided Implementation
We execute the strategic plan, supporting you every step of the way to make entering the new market a smooth and simple process. We handle the technical and logistical complexities, ensuring a seamless and trouble-free transition.
Support and Growth
Once operations have started, our commitment continues. We provide ongoing support to resolve challenges, optimize results, and ensure your business not only establishes itself but also thrives and grows sustainably in the new market.
