IT Audit and Assurance

Services scope

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. Drawing upon our deep business and technical experience, we support the implementation of industry software packages tailored to individual needs of our clients.
We help our clients achieve the full potential of cooperation between the business and IT through:

  • analysis of individual functional needs,
  • the support of the development of the target system environment,
  • the selection of the strategy of solution implementation.


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

Professional analysis of functional requirements for the IT system tailored to the individual needs of our clients.

Increasing the process efficiencies throughout the organization, better support of business processes with IT tools and delivery of transformational business change.

Lowering the potential risk of making wrong decisions while investing in IT solutions.


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

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.

Information System Auditing

We are providing professional audit work with different scope depending on the type of audit engagement and present audit results clearly, concisely and completely.

IT Strategy

Today, more then ever, organizations need to support business decisions with the use of high-quality information and achieve operational excellence, based on reliable and efficient application of technology.

Applications and Infrastructure

Application architecture it’s description of the logical grouping of capabilities that manage the objects necessary to process information and support the enterprise’s objectives.