“Thanks to K2B Audit, INPREMA was immediately able to count on auditing the database and meet the requirements of the regulatory body.”
Arnoldo Lezama, K2BTools Distributor in Honduras.

Arnoldo Lezama, K2BTools Distributor in Honduras, tells us the results of implementing K2BAudit in INPREMA and the benefits it provided to the customer.

INPREMA is the welfare institution for teachers in Honduras, with more than 50,000 active members and 30,000 retirees and retirees. The institute must manage the contributions of each teacher, the accumulation of benefits, the retirement process and pensions of teachers who are no longer active. As of 2010, the Institute has been included in the oversight of the National Banking and Insurance Commission, the regulatory body for financial institutions in Honduras. Through various audits, the regulatory body has indicated, among other things, the need to have an audit of changes to the database. This requirement, which began as a recommendation, became a requirement in the 2016 audit with a penalty of heavy fines for non-compliance.

The technological infrastructure of INPREMA is an iseries processor as a database server and Windows server servers with IIS for applications. The K2BAudit implementation process involves generating the K2B Audit Analyzer application with its database residing in the iSeries and generating the triggers for the application tables in the iSeries DB2.

The number of tables they are auditing is approximately 350 tables and recording more than 5000 daily transactions. The administration of the audits is carried out by the institution's internal auditor with the assistance of the system operator in relation to backups, restores, debugs, etc.

The last audit by the national banking and insurance commission was carried out in early September 2017 and it became known, from the technological auditor, that he was satisfied with what was observed. In this way, thanks to K2B AUDIT, the Institute for Teacher Forecasting was able to audit the database and meet the requirements of the regulatory body.”

K2B Audit has many years of experience in the market and is used by many customers who show constant satisfaction.