IT assurance and advisory

In a rapidly developing technological landscape, IT assurance and advisory services will provide you with expert insights and strategies to secure your digital assets, optimize IT processes, and maintain compliance. 

Our services: 

• Assessment of internal controls (IT related and manual) in key business processes 
• Analysis and optimization of internal controls (IT related and manual) in key business processes 
• Assessment of IT environment in terms of reliability and compliance with business objectives: assessment of IT systems; analysis of existing policies and procedures, risk assessment of the existing IT environment 
• Assistance in development of regulations, policies, and templates describing key IT procedures 
• Assistance in development and implementation of control procedures (IT related and manual) 
• Assistance and advice on modernization of existing IT procedures and compliance with international best practices in terms of these procedures (e.g. Business continuity planning, Disaster recovery planning, Strategic roadmap) 
• Assessment of possibilities to automate key procedures 

These processes may include: 

• interviews with employees involved in key business processes and control procedures 
• review of internal regulations and policies 
• verification of compliance with control procedures on a sample basis 
• analysis of data in information systems in terms of key business processes 
• analysis of procedures for compliance with international best practices 
• analysis of existing discrepancies from existing procedures and best international practices 

The result will be a report containing a full and transparent description of key business processes, assessment of the implementation of existing procedures, evaluation of existing policies and regulations taking into account international best practices, assessment of existing risks, conclusions and recommendations for management. Also, in case of assistance in development and implementation of control procedures and policies, examples of regulations can be provided, briefings for responsible employees can be carried out.