Strategy and control

IT consulting and auditWith a clear scope.

A focused technology assessment with risks, priorities and a practical improvement roadmap.

Starting point

What we will address

Focused assessment of one organization and up to two processes. Up to 12 hours of work, document review and two remote interviews.

Deliverables

What you will receive

Scope meeting and assessment criteria
Risk and control matrix based on available evidence
Executive report with findings and priorities
Improvement roadmap and presentation session

Judgement and method

How we approach it

COBIT as a governance reference
ISO 27001 as a control reference
Experience in SOX control assessment

Frameworks are adapted to the scope and size of your organization. Their use as references does not imply certification or affiliation.

Outside the base scope

ISO certification, compliance opinion or independent assurance
Penetration testing, forensic work and financial audit
On-site visits, travel and additional tests

Experiencia que respalda

Resultados con contexto.

Results from my executive background, with context and my role.

MKR Imports

20%

Technology cost control

20% reduction in technology costs.

Context and my role

2022–2026 · Experience as an executive within the organization

Align technology management with business priorities and resources.

IT Manager and IT & Operations Manager, at different stages of the period.

During this period I led MKR’s technology strategy and digital transformation program, including migration to Google Cloud, Odoo implementation and the development of IT governance.

Related experience

Experiencia llevada into practice.

Organizaciones con las que he trabajado en mi trayectoria.

Reference frameworks

Judgement behind
delivery.

COBITCOBIT

ISO/IEC 27001ISO/IEC 27001

Controles SOXControles SOX

ITILITIL

OWASP ASVSOWASP ASVS

Methodological references adapted to the scope. They do not imply certification or affiliation.

Related cases

From challenge to result.

Visible risks and control gaps to support decisions.