IT consulting

IT strategy and analysis

• We work with you to develop an IT strategy that supports the realisation of your organisation's business goals.
• We help you assess the business impact resulting from the use of information technology.
• We help you prepare an IT project, starting with the identification of your business needs and the organisation of a call for tenders, and finally evaluating investment results. We also advise you on the implementation of the IT project.

Information security (data protection and business continuity)

• We help you create an information security management system that is suitable for your company to ensure the security and efficient use of information assets. Where appropriate, we help you prepare or update information security documentation.
• We help you assess the reliability of your information systems, data security and the risks that threaten them. We conduct an IT risk assessment and help you draw up an action plan for eliminating risk factors.
• We carry out penetration tests of web applications and other IT solutions and analyse technical bottlenecks.
• We help you assess the impact of business interruptions on the organisation's operations.
• We advise you on the preparation of business continuity plans and recovery plans for information systems.

IT audit (compliance and certification audits)

• We assist your organisation's internal audit unit in planning and conducting IT-specific internal audits. We help you prepare for an external audit.
• We audit the implementation of international information security standards (ISO 27001, ISKE, etc.).
• During an ISKE audit, we measure the state and local government information systems and related information assets against the requirements of ISKE, the three-tier baseline security system of information systems.
• Auditors holding the internationally recognized information systems audit certification (Certified Information Systems Auditor, CISA) are involved in the IT audits that we conduct. Where appropriate, we involve subject matter experts of the KPMG international network.

IT Management Advisory Service

• We provide an objective assessment of how your organisation's IT environment meets the requirements of legislation, internationally recognized standards and other regulations.
• We advise on the outsourcing of IT services and ensure that your organisation will maintain control over its activities.
• We identify the technology tools that best suit your organisation's goals. We always bear in mind the client's business needs when evaluating the possibilities of using new technology.
• We help you identify the most effective measures to avoid unnecessary IT costs.