IT Audit and Assurance

Services scope

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.


Three key benefits that you can achieve while working with us.

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.


In order to increase the value of your company, we offer comprehensive consulting services.

Software Acquisition

IT solutions have a huge impact on the functioning of the organization and, in particular, the implementation of business processes and the security of the data it stores.

Business Process Optimization

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.

Project Management

As IT systems become an important competitive element in many industries, projects are getting larger, they touch more parts of the organization.

Risk Management

Risk is a natural part of the business landscape. It has to managed to avoid potential losses and obtain benefits.