Agree the scope
Set the business question, systems, stakeholders, access, recipients and expected outputs.
HOW I WORK
How the audit works.
I conduct each stage myself. We agree the scope, depth and outputs before I start.
Review the system and process
I interview the relevant people and examine architecture, code, configuration and development practices within the agreed scope.
Discuss findings
I explain the technical issues and their business relevance, identify gaps in the available evidence and recommend priorities.
Agree next steps
We review the recommended actions, responsibilities and order of work. I can check selected changes and follow up on the findings.
OUTPUT
Findings you can use to make decisions.
Executive summary
The main risks, priorities and decisions that need attention.
Findings and evidence
What was reviewed, what was found and where the evidence is limited.
Architecture and process review
System constraints, development practices and options for change.
Action plan
Recommended actions, dependencies, responsibilities and verification criteria.
CONTACT
Discuss the system and the decision you need to make.
Start with the business question, the general scope and your preferred dates. We agree confidentiality, access and information handling before the audit.
Select a button to reveal the contact link. Select the revealed link to open your application.
Based in Poland, I travel to the client’s location for on-site audits. International travel and urgent day or night scheduling are planned directly with you.
Prepare for an audit