Business consulting with auditing and technology
Beyond regulatory compliance, our internal audits drive operational efficiency, manage risks proactively and build trust: the foundation for sustainable growth.
Internal audit
Compliance and continual improvement across processes and regulations
An internal audit examines processes and controls, ensures conformity with applicable standards, identifies risks and proposes improvements that strengthen your organization’s management and effectiveness.
- Audit program and plan
- Assessment of applicable requirements
- Nonconformity register
- Report with findings and recommendations
- Follow-up on corrective actions
Audit focus areas
What we assess in your organization
We review the management and technology that support your processes.
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Cybersecurity
Access controls, backups and information protection.
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Technology integration
How your systems connect and whether data flows without rework.
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Development efficiency
Practices, timelines and quality in software development and maintenance.
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Vulnerability detection
Technical and process weaknesses, before they become incidents.
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Risk management
Identification, assessment and treatment of process risks.
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Continual improvement
Monitoring of indicators and effectiveness of corrective actions.
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Standards adoption
Conformity with ISO standards and your industry requirements.
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Software implementation
Actual use of the adopted tools and how well they fit your processes.
Software implementation
Leaner operations with software tailored to your company
We adapt software to your company’s approved processes and workflows so your team can make full use of it every day.
- Assessment of needs and workflows
- Requirements definition
- Adapting tools to the process
- Data migration and transition
- User training
Platforms
Streamline processes and increase efficiency with technology
Boost productivity, reduce operating costs and adapt your organization to an ever-changing digital environment.
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Internal communication
Channels for announcements, coordination and cross-team work.
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Intranet platforms
A single place for company documents, procedures and news.
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Remote work platforms
Tools to work and collaborate remotely and securely.
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Integrated ERP
Finance, purchasing, inventory and sales in one system.
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Information storage
Repositories with permissions, version control and backup.
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Management systems
Software to document, measure and audit your management system.
Contact us
Tell us which process you want to improve
Tell us which process you want audited or which tool you need implemented. We will propose a plan of action.
- Email administracion@im-ra.net
- Phone +51 945 014 652
- Address Calle Rousseau 326, San Borja, Lima, Peru
- Business hours Monday to Friday, 9:00 a.m. to 7:00 p.m.