Internal Audit and Control

• Evaluation of Processes and Controls

• Documentation of Processes and Controls

• Outsourcing for Internal Audit Activities

• Establishment of Internal Audit Unit

• Co-Sourcing for Internal Audit Activities

• Enhancing the Effectiveness of Internal Audit Units

Compliance with Corporate Governance Principles

• Support for Ensuring the Corporate Governance Compliance Report Adheres to Capital Markets Board (CMB) and Banking Regulation and Supervision Agency (BRSA) Regulations During Its Preparation

Corporate Risk Management Services

• Analysis of the Effectiveness and Maturity Level of Enterprise Risk Management Activities

• Development of an Enterprise Risk Management Program

• Conducting Enterprise Risk Assessments

• Implementation of Applications for Assessing and Managing Corporate Risks on Digital Platforms

• Establishment of a Risk Management Organizational Structure, Including the Definition of Roles and Responsibilities

• Support for Structuring Risk Committees

IT Risk and Governance

• IT Assessment

• IT Internal Audit and Control

• IT Business Continuity