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Transparency and investment planning

IT audit

An IT audit identifies existing structures and processes in terms of functionality and security. You’ll receive a report with improvement alternatives — and a plan for where to invest.

Company IT audit: a laptop showing a device inventory, an audit checklist, documentation and company equipment ready for stocktaking
18
years in business
4 h
response for retainer clients
NIS2
cybersecurity and backups
Brno
own infrastructure
  • Response within 4 hours
    SLA for retainer clients
  • NIS2 compliance
    Cybersecurity and backups
  • IT outsourcing
    Managed service and projects
  • Brno + 50 km radius
    On-site and remote
  • 18 years in the field
    Since 2008

IT audit offers two core solution areas

1. Software audit and management

  • Prevents the use of illegal software and safeguards your company against copyright infringement
  • Reduces costs when purchasing software licences and hardware equipment
  • Prevents undesirable user activities (gaming during working hours, misuse of the company internet connection)
  • Introduces a register of computers, software, and licences

2. Security audit

  • Helps resolve crisis situations
  • Proposes measures and solutions for identified vulnerabilities
  • Provides an independent perspective on your company’s security
  • Analyses access rights and secures access

Why you need an audit

Many companies have an extensive and unclear IT infrastructure with diverse equipment. To remedy this, an audit of the entire system must first be carried out, identifying existing structures and processes in terms of functionality and security.

What the audit report contains

  • Information for IT management and decision-making
  • Alternatives for improvement in IT
  • Investment recommendations (when, how much, into what)
  • Risks and their priority

We offer clients both audit preparation and comprehensive implementation of the proposed steps.

Audit benefits

  1. Planning of operating costs and investments
  2. Expenditure optimisation — identification of purchases that made no sense
  3. Investment justification — arguments for the budget
  4. Management training — what IT has and what it needs

Task: analysis of the current state

We analyse:

  • Servers (physical, virtual, cloud)
  • PCs and notebooks
  • Other IT equipment — mobile devices, tablets
  • Data networks — switches, routers, firewalls, APs
  • Software — operating systems, applications, licences
  • Security — firewalls, antivirus, backups, permissions
  • Processes — patching, onboarding, offboarding, crisis plans

Typical findings

From company audits:

  • 40% use illegal or expired software (unknowingly)
  • 60% lack current backups that would function in the event of ransomware
  • 30% still have active access for former employees
  • 80% have unnecessarily broad administrative rights for standard users
  • 50% lack documentation (network diagram, server names, passwords)

How the audit works

  1. Initial meeting — agreeing on scope, deadline, NDA
  2. Data collection — on-site or remotely (2–5 days depending on size)
  3. Analysis — at our office
  4. Recommendation proposal — in a written report, with priorities
  5. Presentation — face-to-face meeting, discussion of results
  6. Implementation (optional) — upon customer approval

Price

  • Hourly rate: 1 300 Kč/h (for non-contract customers)
  • Fixed price for a small audit (up to 10 devices): from 10 000 Kč excluding VAT
  • Medium-sized company (10–50 devices): from 25 000 Kč excluding VAT
  • Large company: individual quotation

Want an overview of what you have and what you need? Contact us · +420 775 556 063

See also: Security · Price list for businesses

FAQ

Frequently asked questions

How does IT outsourcing work for a smaller company with no in-house admin?
We offer flat-rate management: regular checks of backups, antivirus, Windows Update, monitoring of servers and network devices, plus reactive support (phone / remote help / on-site visit). A typical company of 10–30 employees pays 8,000–18,000 CZK/month for a complete package within the agreed SLA.
Do you come to the customer, or do you handle everything remotely?
We combine both. Minor issues (software installation, VPN setup, fixing a printer) we resolve by remote access within minutes. Larger jobs (server replacement, cabling, data migration) we handle on site. We cover Brno and the South Moravian Region, and by arrangement the whole Czech Republic.
Do you migrate to Microsoft 365 / Exchange Online?
Yes — migration from on-premise Exchange, Google Workspace or IMAP is a routine job. We plan the MX records, perform a cutover or staged migration with the full e-mail history, set up MFA, conditional access and third-party backup (M365 has no native archiving). Customers experience no downtime.
Can you help with NIS2 and cyber security?
Yes — we carry out an entry audit against NIS2 (both organisational and technical measures), prepare the policies, and set up EDR/MDR, network segmentation, logging into a SIEM and an incident-response plan. For small companies we can scope it so it does not cost millions — the basics can be covered within 6 weeks.
How do you handle company data backups?
The 3-2-1 principle: three copies of the data, on two different media types, one off-site. Typically: production → a local NAS with snapshots → cloud (Azure / AWS S3 / Wasabi). We use Veeam, and for M365 Altaro / Acronis. We test restores regularly — a backup you never restore is not a backup.
Do you have experience with Windows Server and Active Directory?
Yes — we manage AD domains from 2003 through Server 2022, handling upgrades, FSMO role migrations, Group Policy, DNS, DHCP, encrypted file servers, RDP / RD Gateway and Windows Update Services. If you need a domain built from scratch, we can do it on greenfield within 1–2 days.
What if we already have another IT provider but want a second opinion?
We carry out independent audits: we come in, check licences, backups, security and GDPR, and produce a report with recommendations. The report is in plain language (not marketing waffle) and includes estimated budgets. You can then use the findings in any decision — including keeping your current provider.
How quickly do you respond to an incident (server outage, breach)?
Under the flat-rate service we respond within the agreed SLA, and critical incidents (a whole server / ransomware) are handled as a priority. Without a flat rate we respond as fast as we can, but priority goes to flat-rate clients. If you have an active breach, call immediately on +420 775 556 063 — disconnecting from the network and calling us is the first step.
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