IT-Systems Implementation Audit

•    Verification of compliance of functionality with business objectives.
•    Formation of terms of reference in accordance with customer needs.
•    Carrying out acceptance testing.
•    Transfer to the client of system documentation and training materials for users.
•    Training of users.
•    Development of procedures for making and documenting changes.
•    Adequacy of provided IT support and services of external consultants.
•    Backup data and ensuring of business continuity / disaster recovery.