Audit of business processes and systems

Audit of business processes

Comparison of the current state, check of the continuity of business processes

More

Audit of project management processes

Accurate information about the current state of project management processes

More

Audit of Project Portfolio Management

Identifying of gaps in the portfolio management processes, development of recommendations

More

Audit of business processes and systems allows companies to provide in convenient way the current scheme of business processes and the current state of information systems.

BIT Consult experts have experience in conducting audits for compliance with business process requirements set forth in the regulatory, organizational and administrative documents, as well as evaluating the effectiveness of business processes in the company by a number of indicators.

Audit of business processes

As part of the information system will determine the level of compliance with the set of criteria and standards, will assess the current level of protection and impact of risks on business processes.

In the course of the audit of business processes and systems BIT Consult perform the following works:

  • the study of the company activity;
  • comparison of the current state of business processes with the requirements for the implementation of business processes, established in its regulatory and administrative documents;
  • evaluation of the effectiveness of business processes according to certain parameters;
  • making recommendations on changing of business processes and/or their automation.