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INFORMATION TECHNOLOGIES

TAILOR MADE SOLUTIONS

Yaxkin Consulting develops tailor made solutions to manage, analyze and exchange information among your company’s business processes.

Business information is one of the most valuable assets of any organization. A business will be as profitable as its ability to manage its information.

Each business is unique therefore the specific needs of its processes require different solutions. Tailor made development is your business’ option to automate your procedures and develop specialized applications. Likewise, it guarantees the availability of reliable and safe information.

Defining information flows based on operation levels and organization reliability, this kind of solutions optimizes the processes of your business.

Our service includes the following items:

·  Viability assessment of application development.
·  Identification and design of application requirements.
·  Definition of information flows based on your business operation.
·  Development and implementation of applications.
·  Outsourcing with personal experienced on the design and implementation of computer applications.

Benefits:

Fewer losses.
Cash flow yield.
Cash flow leakages and investment yields.
Higher business competitiveness.

SYSTEMS AUDIT

The most competitive business systems must offer particular characteristics, among which we have: 

a) Satisfying user functionality requirements, b) having adequate profile definitions, c) having a data base structure, d) offering adequate safety levels and a programming code that allows carrying out certain modifications for the benefit of its performance.  The above points should be basic elements in the design and development of any system, but when changes in the dynamics of a company's operation demand modifications in the functional structure of its transactional system, we find that, due to various causes, it was not developed observing those considerations.

Systems audit allows us to obtain a functionality diagnosis and identify requirements that are not covered, areas susceptible to improvement, safety needs. In short, we develop an improvement plan.

Upon auditing business systems, we identify risks, degree of dependence, possible corrections and additions to existing programming. Yaxkin Consulting analyzes the application's processes and identifies the weakness in current controls.

The service integrates the following points: 

- System documentation review.
- Evaluation of the different operation systems (information flow, procedures, documentation, redundancy, file organization, programming standards, system controls and use). 
- Evaluation of the systems advances in development and congruity with general design.
- Evaluation of priorities and assigned resources (human and computing equipment). 
- Physical safety and system logic, confidentiality and backup.
- Equipment evaluation.                  
- Capacities.         
- Use.          
- New projects.          
- Physical and logical safety.          
- Physical and logical evaluation.   

Benefits:

- Know the system's current situation.
- Identify the system's risks.
- Determine the degree of dependence.
- Know the degree of effort required to correct the system.
- Know the minimal infrastructure requirements.
- Independent opinion of the system for financial auditing effects.

 
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¿PORQUÉ UN SITIO WEB DINÁMICO?
HERNÁNDEZ, E. (1995). Auditoría en Informática. Compañía Editorial Continental.
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