IT Advisory
Risk Advisory Services - IT Advisory
Our services:
IT Governance and Performance
The alignment of organizational goals and IT priorities is one of the key objectives of every business. In order to make it work our specialists provide experience and knowledge bundled into an “IT Governance and Performance framework” which provides enterprises mechanisms to implement responsibility and accountability across their organization, gives them a way to measure their performance towards goals and helps them mitigate against risk. In the longer term it allows for the dynamic alignment of their IT and business goals.
IT Strategy Services
IT Strategy Services help our clients apply effective IT support to their business processes. We provide them with guidance on the development of an IT strategy covering applications and data architecture, and an operations strategy. During the definition and implementation of a tailored IT strategy, we always rely on our market experience and capitalize upon our broad knowledge of business and technology benchmarks within the industry.
IT Sourcing and Supplier Management
The effective engagement and management of external suppliers is critical for today’s IT function. Sourcing high quality IT services at the right price is an increasingly complex challenge, requiring informed decisions regarding in-house versus an outsourced service provider, as well as choices concerning commercial deals, governance and change management. We support our clients in building and running an effective IT shared service function.
IT Security Services
IT Security Services help clients in the development and implementation of processes to protect information assets. We incorporate a full life-cycle approach which includes assessment, architecture, implementation and monitoring services to help ensure that information is protected. We help clients identify technology vulnerabilities and compliance exceptions, evaluate business impacts and current practices, design enterprise security and continuity strategy, develop disaster recovery plans and implement security solutions.
IT Attestation Services
IT Attestation Services, including SAS 70, Webtrust/Systrust, ISAE 3000 reports among others, provide independent assurance to third parties that systems are operating as designed.
IT Audit
IT Audit Co/Outsourcing is a service offering where our IT Audit skills can help clients fill specific skills gaps or perform the entire IT audit function. Outsourcing or co-sourcing IT Audit to KPMG is a cost effective means for clients to have access to the right skills at the right time.
IT Project Advisory
We deliver services during all phases of big IT systems implementation, including ERP class systems (i.e. MS Dynamics, IFS, Oracle, SAP, TETA). Experienced specialists assist with defining system functional requirements, the preparation for and choosing of the system provider (also for public tender procedures). We can also help with implementation and license agreements. In the systems implementation phase we are able to help our customers in designing a new organizational model. At a client’s request we can also provide system implementation supervisory services in order to make sure that their system of the appropriate quality is delivered, on time, and within their budget. We are also able to check and verify whether a system implementation has met their business requirements.
Please contact us:
KPMG Advisory Spółka z ograniczoną odpowiedzialnością sp.k.
ul. Chłodna 51
00-867 Warszawa
+48 (22) 528 11 22
kpmg@kpmg.pl
- IT Governance and Performance
- IT Strategy Services
- IT Sourcing and Supplier Management
- IT Security Services
- IT Attestation Services
- IT Audit
- IT Project Advisory
IT Governance and Performance
The alignment of organizational goals and IT priorities is one of the key objectives of every business. In order to make it work our specialists provide experience and knowledge bundled into an “IT Governance and Performance framework” which provides enterprises mechanisms to implement responsibility and accountability across their organization, gives them a way to measure their performance towards goals and helps them mitigate against risk. In the longer term it allows for the dynamic alignment of their IT and business goals.
IT Strategy Services
IT Strategy Services help our clients apply effective IT support to their business processes. We provide them with guidance on the development of an IT strategy covering applications and data architecture, and an operations strategy. During the definition and implementation of a tailored IT strategy, we always rely on our market experience and capitalize upon our broad knowledge of business and technology benchmarks within the industry.
IT Sourcing and Supplier Management
The effective engagement and management of external suppliers is critical for today’s IT function. Sourcing high quality IT services at the right price is an increasingly complex challenge, requiring informed decisions regarding in-house versus an outsourced service provider, as well as choices concerning commercial deals, governance and change management. We support our clients in building and running an effective IT shared service function.
IT Security Services
IT Security Services help clients in the development and implementation of processes to protect information assets. We incorporate a full life-cycle approach which includes assessment, architecture, implementation and monitoring services to help ensure that information is protected. We help clients identify technology vulnerabilities and compliance exceptions, evaluate business impacts and current practices, design enterprise security and continuity strategy, develop disaster recovery plans and implement security solutions.
IT Attestation Services
IT Attestation Services, including SAS 70, Webtrust/Systrust, ISAE 3000 reports among others, provide independent assurance to third parties that systems are operating as designed.
IT Audit
IT Audit Co/Outsourcing is a service offering where our IT Audit skills can help clients fill specific skills gaps or perform the entire IT audit function. Outsourcing or co-sourcing IT Audit to KPMG is a cost effective means for clients to have access to the right skills at the right time.
IT Project Advisory
We deliver services during all phases of big IT systems implementation, including ERP class systems (i.e. MS Dynamics, IFS, Oracle, SAP, TETA). Experienced specialists assist with defining system functional requirements, the preparation for and choosing of the system provider (also for public tender procedures). We can also help with implementation and license agreements. In the systems implementation phase we are able to help our customers in designing a new organizational model. At a client’s request we can also provide system implementation supervisory services in order to make sure that their system of the appropriate quality is delivered, on time, and within their budget. We are also able to check and verify whether a system implementation has met their business requirements.
Please contact us:
KPMG Advisory Spółka z ograniczoną odpowiedzialnością sp.k.
ul. Chłodna 51
00-867 Warszawa
+48 (22) 528 11 22 kpmg@kpmg.pl 
