About Company

We are a dynamically developing team of experts offering consultancy and auditing services in the field of GRC (Governance, Risk and Compliance) as well as company information security in a broad sense. We deliver products and services which allow cost-effective, yet secure from business perspective, transformations of business processes and controls, and a more efficient use of the existing IT resources and solutions.

Our experience gained in global consulting companies and full commitment to project execution let us deliver high-quality services meeting the world's best standards. Our main goal is to deliver high-quality solutions meeting the requirements of our customers. We also expand our Company in accordance with the highest business ethics.

Our philosophy and values

We believe that an optimal approach to building the value of each company requires extending the knowledge of your employees as well as an independent view of an external consultant. We are fascinated with the opportunity of using the solutions existing in a company together with the knowledge of our specialist consultants in order to increase the value of your company by optimizing the current execution of your internal control and information security processes. In order to provide our customers with the best solutions in our business, we follow these values:

Our Competence

Our competence is confirmed with many certificates issued by international institutions and IT vendors. We are certified in several areas, including:

ERP systems:

  • SAP Certified Technology Consultant – Security
  • SAP Certified Solution Consultant – Financials (FI)

Auditing:

  • ISACA CISA (Certified Information Systems Auditor)
  • CIA (Certified Internal Auditor)
  • BS ISO/IEC 27001 Certified Leading Auditor

Security:

  • ISC CISSP (Certified Information Systems Security Professional)
  • EC-Council CEH (Certified Ethical Hacker)

IT:

  • MCSE (Microsoft Certified Systems Engineer)
  • OCP (Oracle Certified Professional)

Risk management

  • Axelos M_o_R® Foundation

Project and process management:

  • Project and process management:
  • APM Group Prince2 Foundation
  • itSMF / Axelos ITIL® Foundation

GRC Systems:

  • SAP GRC Access Control 10.0
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