IT process audit

$12 400 on average

Who needs the service

Chief Executive Officer (CEO), Chief Operating Officer (COO), Chief Technology Officer (CTO), Chief Innovation Officer (CIO) when:

  • they need to learn all the details and risks related to the department/team activities when entering a new position;
  • they need to clear out whether the department staff turnover is related to IT processes;
  • business needs the problems to be solved quickly, but IT states that there is no faster way, although the competitors experience proves the opposite;
  • they have trouble with controlling the release frequency;
  • the finished product experiences regular operation failures.

Benefits

ISO 9001
ITIL

certified auditors

200+

successfully completed projects

International experience

10 years of business with industry leaders

10 areas

in IT process audit

What we do

We conduct a complete audit of processes according to international standards, taking into account the best world practices. We provide a documented report listing all challenging areas and areas that can be improved.

Statistics after audit results implementation

Up to 1.5 times

increase in product release rate

Strengthening

IT security

Within 6 months

staff turnover reduces due to adjusted processes

Work stages

Entering into NDA
We sign the non-disclosure agreement

Structure audit
We define a list of all team members, their roles and task areas

Stakeholders survey
We define all process-involved managers and their level of influence

Process immersion
We detect and rank the issues in IT processes by their criticality level

Risk description
We predict losses for the case the processes remain within the old paradigm

Searching for improvements
We offer the best market practices for process improvement

Description of benefits
We predict the benefits due to implementation of the proposed improvements

PDF report
We provide a report of 90-200 pages including recommendations