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:
We take it as a crucial element of daily cooperation in business projects. We follow professional ethics and ensure confidentiality of all information delivered to us by each of our customers.
Our experts have a long-term experience and skills which enable them to produce high-quality results of their work. Our approach to work is characterized with high commitment to achieving project goals.
We value and always follow high quality standards with respect to the solutions delivered to our customers. Our approach to each customer is individual and we always take into account the specifics of a company and its business environment.
We always execute our projects on the basis of cooperation and solution development through intensive interactions enabling optimal bidirectional transfer of knowledge: we bring worked out solutions and experience gained in many projects completed around the world, the customers tell us about their specific operating conditions, and then together we develop cost-effective methods of transformation and implementation of new solutions.
We are one of few Polish companies which have competence in developing internal control systems on the basis of cutting-edge systems supporting enterprise resource management.
We constantly improve our skills in order to continuously increase the quality of services and solutions offered to our customers.
Our competence is confirmed with many certificates issued by international institutions and IT vendors. We are certified in several areas, including:
- SAP Certified Technology Consultant – Security
- SAP Certified Solution Consultant – Financials (FI)
- ISACA CISA (Certified Information Systems Auditor)
- CIA (Certified Internal Auditor)
- BS ISO/IEC 27001 Certified Leading Auditor
- ISC CISSP (Certified Information Systems Security Professional)
- EC-Council CEH (Certified Ethical Hacker)
- MCSE (Microsoft Certified Systems Engineer)
- OCP (Oracle Certified Professional)
- Axelos M_o_R® Foundation
Project and process management:
- Project and process management:
- APM Group Prince2 Foundation
- itSMF / Axelos ITIL® Foundation
- SAP GRC Access Control 10.0