Certification and Governance.

Achieve regulatory compliance and grow sustainably with structured processes, clear indicators, and corporate governance.

Excellence in Process Certification and IT Corporate Governance

In today’s corporate landscape, where regulatory compliance and operational efficiency are top priorities, 7COMm offers comprehensive solutions to meet certification and governance requirements. We combine independent analysis, tailored reports, and governance practices that bridge technology and business, ensuring sustainable growth and regulatory adherence. Our Process Certification and IT Corporate Governance services help companies:

Meet strict requirements from regulatory bodies such as the Central Bank, Anatel, ANS, and Aneel.
Establish processes and controls that optimize costs and mitigate risks.
Implement indicators that simplify management and support strategic decision-making.

Process Certification

We provide independent analyses and compliance reports that verify your company’s adherence to regulatory requirements, including fairness opinions commonly requested in mergers, acquisitions, and related-party transactions. Our work includes:

Evaluation of processes and technology systems.
Development of detailed reports to mitigate risks and identify areas for improvement.

IT Corporate Governance

We help your company map processes, identify improvement points, and implement controls and dashboards to ensure compliance, cost reduction, and strategic alignment between IT and business.

Benefits of 7COMm’s Certification and Governance Services

Regulatory Compliance: Obtain required certifications from regulatory bodies like the Central Bank and Anatel, mitigating non-compliance risks.
Cost Optimization: Manage financial and human resources efficiently, reducing delays and waste.
Compliance and Transparency: Document processes to meet standards such as LGPD.
Continuous Improvement: Access consolidated indicators that drive ongoing adjustments and more effective projects.
Enhanced Strategic Alignment: Utilize management dashboards to track results and ensure ROI.

7COMm’s Differentiators

Specialized Team: Certified professionals in auditing, governance, and IT best practices.
Proven Experience: Over 30 years of expertise in the financial and regulated sectors.
Tailored Approach: Solutions customized to each client’s specific needs.
End-to-End Delivery: From mapping and framework design to implementation and performance monitoring.

Want to learn more? Contact our experts and discover how 7COMm can transform your company’s management and processes.