Name of the Company

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Services Provided

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Esgist Consulting Services Limary Lopez,
CISA, CRISC, CDPSE, CC

Risk Management: IT, Operational, Financial, others

IT Compliance: ITGCs, COBIT, SOX, GLBA, ISO, NIST, others

Puerto Rico Both Esgist Consulting Services

RSM Puerto Rico Doris Barroso, Managing Partner

IT Audit: ITGCs, COBIT, SOX, GLBA, ISO, NIST, others, IT Compliance: ITGCs, COBIT, SOX, GLBA, ISO, NIST, others, IT Security: Penetration Tests, Vulnerability Scans, others, IT Governance: CIO Loaned Staff, IT Strategic Plans, IT Assurance: SOC Reports, Attestation Reports, AML/OFAC Technical Validation and Audits, Risk Management: IT, Operational, Financial, others

San Juan, PR Both www.rsm.pr