IT Audit and Assurance
We support enterprise transformation through technology enablement by utilizing our deep business and technical experience. Our independent position and assessment capabilities provide clients with a candid and reliable overview of their IT risk landscape and the controls in place.
We provide quality assurance services for the implementations of industry packages focusing on ERP, Workflow, supply chain, asset management, CRM, HR, risk management and compliance. We offer all necessary competences in scope of project management, maintenance, system’s architecture and testing.
We support large-scale IT transformations that involve implementation, consolidation or changes in core ERP systems. We represent our clients interest and strengthen clients position by providing all necessary competences, market knowledge and experience originating from completed IT projects.
Within implementation of IT projects we focus not only on project management, but also provide skills in scope of business processes optimization. We use professional modeling tools illustrating flows in different notations, most commonly BPMN.
Our experienced, ISTQB certified consultants help in preparing testing strategies, test plans and scenarios, in organization of test sessions and direct testing of applications.
Business process optimization is the key to reorganize or implement even small changes in the functioning of the company, which will allow enterprise to build competitive advantage.
The objective of this client-side advisory project was to transform enterprise IT through implementation of leading industry package consisting of Oracle EBS, Siebel and Hyperion solutions. Our services included the overal support of the project implementation, including project management, processes optimaziation and participation in Steering Committee.
We provided quality assurance for implementation of complex ERP system supporting back-office functions as well as key processes such as warehouse management, logistics and sales, B2B communication and mobile vanselling.