IT Process Audit

from $12.4k

IT process audit Product team audit Resource management audit Development process audit Project management audit Testing procedures audit Technical support audit Deployment and release procedures audit Risk management audit

Who may need this service

Chief Executive Officer (CEO), Chief Operating Officer (COO), Chief Technology Officer (CTO), Chief Innovation Officer (CINO), when they need:

  • to learn all details and risks of a team/department when stepping into a new role;
  • to establish whether staff turnover has to do with IT processes;
  • understand why the IT team is seemingly working full steam, but the competitors are moving much faster;
  • get a grasp on managing releases frequency;
  • address regular issues with a released product.

What we do

Conduct a full audit in accordance with international standards. Collate a report listing all bottlenecks and proposing possible improvements.

Development stages

Singing an NDA

We sign a non-disclosure agreement.

Structure review

We assemble a team and define their roles and task scopes.

Stakeholders interview

We get familiar with all managers involved in the process and their level of influence.

Diving in

We detect issues in IT processes and rank them by their severity.

Describing risks

We forecast losses, should the process model not be changed.

Improvement opportunities search

We offer best practices in the industry to improve your processes.

Advantages description

We predict the benefits from integrating the suggested improvements.

PDF report

We provide 90-200 pages report with improvements suggestions.

Why choose us

ITIL

certified auditors

200+

successfully completed projects

International experience

10 years of collaborating with the industry leaders

10 areas

in IT process audit

Statistics on post-audit results implementation

Up to 1.5 times

faster product release rate

Boosted

IT security

Within 6 months

reduced staff turnover due to procedures adjustment

Our cases

Contact us