IT Audit for a Leading Retailer in South-East Europe

The challenge
Retail IT grows one system at a time: stores, e-commerce, warehouses and finance each add their own tools. After years of growth nobody holds a complete picture of what runs where, what it costs and where the risks are.

What we built
We carried out an independent IT audit across the retailer’s systems, infrastructure, data flows and security practices, and mapped how each part of the business depends on them.

Leadership received a clear picture of the current landscape, risks ranked by business impact and a practical roadmap for what to fix and where to invest first. The audit is complete and delivered.

Business value

  • One complete map of systems and data flows
  • Risks ranked by business impact
  • A practical, prioritised roadmap
  • An independent view for leadership decisions

Where else it applies
The same approach transfers to wholesale, logistics, e-commerce, and any organisation preparing a data or AI programme. It belongs to our Data Platforms and Data Lakes work: one trusted place for data that is scattered across systems, sensors, and files, made ready for reporting and AI.

Task

Give leadership an independent, complete picture of IT systems, data and risks.

  • Strategy

    Review systems, infrastructure, data flows and security practices, then rank every finding by business impact.

  • Design

    A completed IT audit with a risk register and a prioritised roadmap.

  • Client

    Leading retailer in South-East Europe in its segment

  • Tags

    audit, data governance, Retail, security

Let’s build together

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