IT AUDIT
LEXBRIDGE AUDIT MOLDOVA

Independent and Strategic Expertise for IT Companies and IT Park Moldova Residents

Technology is at the core of every modern business. But how confident are you that your IT infrastructure isn’t hiding risks that could impact your company’s reputation, continuity, or performance?

At LexBridge Audit, we provide professional IT audits, offering a comprehensive evaluation of infrastructure, systems, and digital processes. Our goal is to turn IT risks into strategic advantages, providing companies and IT Park Moldova residents with security, performance, and operational continuity.

WHAT IS IT AUDIT?

An IT audit is the process of evaluating and reviewing an organization’s digital infrastructure, information systems, and IT processes. Its primary goal is to identify IT risks, system vulnerabilities, and potential deficiencies that could impact operational performance.

Through a professional IT audit, companies and residents of IT Park Moldova can ensure the security of sensitive data, protect critical information, and maintain business continuity. The audit also helps identify opportunities to optimize digital processes and improve the efficiency of IT infrastructure.

A well-conducted audit supports data-driven strategic decision-making, reduces financial and operational risks, and ensures compliance with international best practices. In this way, organizations can turn IT risks into competitive advantages, strengthening both the performance and security of their digital infrastructure.

WHAT DO WE AUDIT?

Data Security and Protection – We assess technical and organizational controls to ensure information security and regulatory compliance.

Infrastructure and Cloud – We analyze cloud governance and system security, safeguarding performance, business continuity, and vendor SLA compliance.

Access and Identity Management (IAM) – We review access rights, segregation of duties, multi-factor authentication, and the implementation of the Zero-Trust principle.

ERP and Business Applications – We evaluate and validate critical processes and software application controls for ERP systems such as SAP, Oracle, or 1C, ensuring transaction accuracy and data protection.

Business Continuity and Resilience – We assess backup and recovery plans, business continuity management, and incident scenario testing.

Artificial Intelligence and Automation – We analyze AI risks, including algorithmic bias, incorrect automated decisions, and adversarial attack exposure, preparing organizations for future digital challenges.

IT Monitoring and Reporting – We review logging, alerting, and reporting systems to ensure rapid incident detection and vulnerability management.

Vulnerability and Third-Party Management – We identify and classify IT vulnerabilities and evaluate third-party or external cloud service risks.

LEXBRIDGE AUDIT – IT AUDIT THAT TURNS YOUR RISKS INTO OPPORTUNITIES

IT PROJECT FINANCING FUNDS AND GRANTS

Competition and Strong Financial Foundation

Your IT startup has the potential to become the next major international success. However, access to external funding is highly competitive—there are many applicants, and available funds are limited. Unprepared or incomplete projects are often rejected during the eligibility stage.

In an increasingly competitive IT market, including for IT Park Moldova residents, an innovative idea alone is not enough. Donors and investors carefully evaluate projects that are backed by a solid financial foundation—realistic plans, detailed budgets, clear projections, and SMART performance indicators.
Only fully prepared and professionally documented projects can compete effectively for funds and grants. Without a rigorous financial strategy and a clear application package, even the most promising IT idea can remain on paper, and IT Park Moldova residents risk project rejection or costly vulnerabilities that affect business growth and continuity.

A strong idea, combined with precise financial justification and professional presentation, increases your project’s competitiveness and positions it correctly for evaluation by investors and donors.

ACCESS TO NATIONAL AND INTERNATIONAL PROGRAMS

European programs and initiatives such as Horizon Europe, Digital Europe, EU4SMEs, EU4Business provide IT Park Moldova residents with opportunities to access non-reimbursable funding, European grants, and resources for development and global expansion. International programs (SIDA, UK Aid, the World Bank Group, etc.) and the Digital Transformation Strategy of the Republic of Moldova for 2023–2030, with government commitments of 2.7 billion MDL annually, create a favorable framework for the development of the IT ecosystem, offering a strategic advantage to those who prepare projects correctly and comprehensively.

LEXBRIDGE AUDIT SERVICES – TANGIBLE BENEFITS

At LexBridge Audit, we transform innovative ideas into credible, competitive, and funding-ready projects by offering:

Strategic financial planning for IT projects and IT Park Moldova residents

Preparation and review of budgets, cash flow, co-financing, KPIs, ROI, and financial forecasts

Calculation and justification of essential financial and performance indicators for evaluators: MRR, ARR, CAC, LTV, ARPU, DAU/MAU, and break-even analysis

Professional support in compliance verification and critical financial analysis

Benefits for IT Park Moldova residents:

Projects are prepared according to donor requirements and international standards

Increased eligibility and clarity of financial documentation

Time savings and reduced risk of financial or legal errors

Comprehensive professional support that turns your project into a competitive and credible proposal

LEXBRIDGE AUDIT – STRUCTURE, RIGOR, AND EXPERTISE FOR YOUR PROJECTS

AUDIT OF PROJECTS FUNDED BY NON-REIMBURSABLE EXTERNAL FUNDS – SEE DETAILS:

AuditProiecte.md

WHY CHOOSE LEXBRIDGE AUDIT?

Financial Expertise for IT Startups and IT Park Moldova Residents

At LexBridge Audit, success is not accidental. It is built step by step, together with a team of professionals with extensive experience in the IT sector and international projects:

Certified Auditors – practical experience across all sectors of the national economy and project evaluation
PhDs in Economics and University Faculty – applied research and training the next generation of specialists
Experts in International Projects and EU Fund Management – ensuring compliance and efficiency
Legal Advisors Specialized in the IT Sector – compliance with legal frameworks, digital regulations, and corporate governance
Cybersecurity and AI Governance Advisors – preventing digital risks and aligning with NIST, ISO, GDPR, and the EU AI Act

WHO NEEDS IT AUDIT?

A professional IT audit is essential for any company operating in the digital economy. The main groups that benefit immediately include:

IT Park Moldova Residents – audits are often requested by donors and partners and reduce the risk of project rejection during the evaluation phase
IT Startups – preparing funding or investor applications, they must demonstrate security, governance, and operational maturity
Companies processing financial, accounting, operational, IT, customer, user, sensitive, or external/API data – where a vulnerability could result in financial loss and reputational damage
Organizations with complex ERP and cloud environments – where optimization, resilience, and operational continuity are critical
Investors, partners, and international donors – they require transparency and clear IT controls before providing funding or entering partnerships

An IT audit is not an administrative cost— it is a strategic tool that protects projects, builds donor confidence, and prepares your IT company for growth and expansion!

LexBridge Audit is officially registered in the State Register of Audit Organizations of the Republic of Moldova under registration number 2507147. This status attests to our high level of professionalism, full compliance with applicable legislation, and commitment to international standards of audit, transparency, and legal reliability

LEXBRIDGE AUDIT – YOUR TRUSTED PARTNER FOR IT AUDIT AND CONSULTING

LEXBRIDGE AUDIT Chișinău provides IT AUDIT, FINANCIAL AUDIT, DUE DILIGENCE, and FINANCIAL CONSULTING FOR IT COMPANIES AND PROJECTS IN MOLDOVA, fully compliant with INTERNATIONAL STANDARDS and local tax regulations to ensure your business and projects are professionally structured and secure.

Our portfolio includes:

Audit for IT Park Moldova Residents – See details:

AuditITpark.md

Audit of Projects Funded by Non-Reimbursable External Funds – See details:

AuditProiecte.md

Financial Audit – See details:

AuditFinanciar.md

Internal Audit – See details:

AuditIntern.md

Other Specialized Audits – See details:

MoldovaAudit.com

IT PARK MOLDOVA RESIDENTS benefit from EXCLUSIVE ADVANTAGES, including mandatory audits, consulting and guidance for obtaining non-reimbursable European grants, and optimization of financial processes and IT project and business management, helping projects and companies reach their full potential.

CONTACTS US

CONTACT US TODAY and transform your IDEAS AND PROJECTS into CONCRETE RESULTS, backed by professional expertise and internationally recognized standards.

IT AUDIT LEXBRIDGE AUDIT MOLDOVA