JA Del Río provides IT Consulting & Advisory across five key pillars to address the main IT Risk Management needs of the market. With this offering, our clients can meet internal requirements related to SOX regulations, the COBIT framework, and the most common technology risks with financial impact on their organizations.

• Internal Control Implementation: We implement internal control to comply with ICFR and ensure reliable financial statements through IT controls.
• Financial Audit Support: We provide support to financial statement audits ensure that the IT environment does not create risks that could compromise the reliability of financial statements.
• IT Advisory: We assess and mitigate IT risks to strengthen the security, efficiency, and technological resilience of the business.
• IT Internal Audit: We independently assess IT controls to ensure operational efficiency, regulatory compliance, and the reliability of financial reporting.
• Cybersecurity: We help companies assess their security posture, identify vulnerabilities, and design security controls to mitigate cybersecurity risks.