Governance
Through strong corporate governance practices, we aim to continue being a benchmark in the sector, enhance risk management, and ensure long-term sustainable growth
Compliance Structure
Board of Directors
Audit and Compliance Committee
Compliance Body
Chief Compliance Officer
Compliance Areas (Countries or Business Units)
Internal Audit and External Audits
01
Criminal Liability of the Legal Entity
02
Own sector-specific legislation: gaming activity
03
Prevention of Money Laundering, Terrorist Financing, and Data Protection
04
General legislation: labor, tax, commercial, and data protection
05
Internal regulatory framework and other regulatory updates
Riesgos
Processes
Controls
Training and Communication
Actions
Cybersecurity and Privacy
CIRSA has consistently ranked above world-leading standards
Our cybersecurity program has been in effect for the past 16 years and is continuously reviewed and evaluated by our in-house experts and external advisors.
+2.300
audits of our servers and applications in 2025
1
Cybersecurity Incidents in 2025
0%
of customer data used for secondary purposes in 2025
The program has three main objectives:
01 Preventing fraud
02 Preventing data leaks
03 Ensuring business continuity and recovery
Anti-Corruption and Fraud Certificate - ICPF
