EXA Americas

Risk & Audit

Internal Audit Process & Systems Audit
Digital Forensics & Fraud Investigation
Data Analysis & Reprocessing

Compliance Regulatory Norms Implementation & Testing (SOX - Financial Regulations)
Standards Evaluation & Testing (ISO - COBIT - ITIL)
Segregation of Duties

Business Continuity Continuity Strategy Review & Testing
Business Continuity Plan
Disaster Recovery Plan

Risk Management Risk Management Program
Risk Definition & Mapping
Standards Alignment, Documentation & Implementation
Ciberseguridad

CyberSecurity Assessment Infrastructure, Network & Cloud Security Assessment
Software & ERP Security Assessment
Security Awareness Program Development or Review

CyberSecurity Program CyberSecurity Assessment Program
CyberCrime Investigation
Incident Response Program Development or Review

Ethical Hacking External & Internal Infrastructure Testing
Web Application Assessment
Vulnerability Management

Consulting

Business Digital Transformation & Innovation
IT Strategy (Plan & Alignment)
Business Intelligence
Strategic Software Selection (RFP - RFI)
Process Improvement and Optimization

Cloud & Infrastructre Technology & Networking
Architecture Design
Capacity and Performance
Software

Solutions CRM Vertical Markets
Business Data Explorer
ETL Absolut
Total Rewards Loyalty

Development Functional Analisys
Software Development & Integration
Software Efficiency & Optimization
Data Migration and Convertion

Electronic, Biometric and Digital Signatures

Electronic Siganture Multiple evidence (double validation: email+SMS, geolocation, time stamps).
OTC - OneTime Certificates for each signer.
EU eIDAS regulations.
What you see is what you sign.
Possibility to be done from any device.
Saves time during the signing process.

Biometric Siganture Strong biometrics identification(pressure, speed, etc.) according to ISO/IEC 19794-7.
OTC - OneTime Certificates.
Long-lived signature formats.
Self-contained evidence in the document in case of legal proceedings.
Time-stamping to guarantee time of signature.
Offline signing option.

Centralized Signature Secure access and passwordless management with VIDwallet.
Qualified signature.
Secure key storage and HSM certification.
Supports signing documents in batches.
Sign from any device.

Stamper Seal model defined in eIDAS regulation.
Secure custody of signature key.
Automated administrative action (Law 40/2015).
Unassisted signatures without intervention.
Multi-service provider.
Legally binding.
Document Management

Document Preparation Cloud service with Web access and APP
Smart forms and templates
Classifying labels (Smart tags)
Operation automation
Integration via Rest API

Approval Flows User Defined Flows
State Management
Automated Notification

Signatory Management Templates associated with any data source
Management of signature structures
Signatory Administration

Documentary Repository Secure Document Custody
Version control
Traceability and Audit on Documents

More Information

Robotic Process Automation

CyberSecurity Administration of Users, Profiles and Accesses
Threat and Vulnerability Management
Security monitoring
Password Administration and Management
Analysis and Management of Security Events
Technological Infrastructure

Administration and Finance Account Reconciliation
Accounts Payable
Accounts Receivable
Regulatory Compliance and Reporting
InterCompany Accounts Reconciliation
Financial Planning and Analysis

Technology and Systems HelpDesk and Services Management
Application Testing
Software Installation and Update
Infrastructure and Application Monitoring
File Management
Data Extraction and Processing
Robotic Process Automation

Audit and Risk Continuous Audit
Automatic Controls Test
Risk management
Systems Audit
Normative compliance
Data Reprocessing

Human Resources Expense Management
News Administration
Entry and Exit Records
Payroll Administration and Processing
Requirements Management
Training and Development Administration

Other Areas Administration and Liquidation of Taxes
Inventory Management
Claims Processing
Work Order Management
Processing of Orders and Quotations
Distribution Schedule