UHY provides specialized audit services for information systems and communication technologies (ICT), focusing on technology risk management, regulatory compliance, and organizational resilience.
We work with organizations operating in regulated sectors or with a strong reliance on technology, assessing infrastructure, software, networks, cloud solutions, security policies, business continuity, and critical processes.
Based on recognized methodologies (COBIT, ISO/IEC 27001, ISO 22301, NIST, DORA), we identify vulnerabilities, assess the maturity of IT internal controls, and prepare reports with practical recommendations aimed at mitigating risks and supporting decision-making.
We collaborate with internal teams, external auditors, and regulators, supporting compliance projects with NIS2, GDPR, DORA, ISO/IEC 27001, ISO 22301, and others. Our approach combines auditing, advisory, and cyber governance, adapting to the size and context of each organization.
Assessment of access controls, logical security, segregation of duties, backups, monitoring and change management.
Assessment of networks, servers, databases, software and cloud systems, ERP (SAP, PHC, Primavera), including asset management and integrations.
Verification of compliance with standards and regulations such as ISO/IEC 27001, ISO 22301, NIS2, GDPR, DORA, with identification of gaps and preparation of action plans.
Analysis of disaster recovery strategies, recovery times (RTO/RPO), organizational resilience and incident response capacity.
Diagnosis of technological risks based on international frameworks (COBIT, NIST, ISO 27005).
Support for defining policies, control manuals, segregation of duties, risk management and cybersecurity.
Support in the preparation, review and validation of documentation in regulatory or external audit contexts.
Contact us and receive a proposal tailored to your needs. Our team is ready to present effective, results-oriented solutions.
You can quickly and easily obtain a customized solution tailored to your needs.
Our professionals combine technical knowledge, international experience, and local expertise. More than consultants, they are partners dedicated to creating solutions that generate real impact for each client.
We guarantee accuracy, transparency, and reliability in your financial reports, strengthening the credibility of your business.
Strategic support in mergers, acquisitions, valuations and investment attraction to maximize value.
Implementation and management of Primavera ERP solutions, optimizing processes and facilitating decision-making.
We integrate environmental, social and governance practices for more responsible and sustainable companies.
Solutions that ensure regulatory compliance, risk mitigation, and good governance practices.
Identifying and managing tax incentives and benefits to support your company’s growth and innovation.
Assessment of information systems and internal control to reinforce security and technological efficiency.
Specialized legal advice to protect your interests and support strategic decisions.
Administrative, financial and human resources processes that allow greater focus on the growth of your business
Identification of the most appropriate Transfer Prices, optimizing the tax burden.
Identification of the most appropriate Transfer Prices, optimizing the tax burden.
Contact us and discover tailored solutions for your challenges.
