Information systems can be a source of considerable risk and have the potential to produce incomplete, inaccurate and invalid data. Ensuring the integrity, confidentiality and availability of information and the protection of underlying systems is even more critical with increased IT corporate governance, security threats, data quality issues and privacy legislation.

Deloitte provides a total solution to the identification and management of IT risk. We conduct pre- and post-implementation reviews of newly installed IT applications, monitor and review existing or proposed controls; and identify, review and benchmark secure control solutions and mitigate risks.