Your business processes and systems hold a lot of risks for your organization concerning, for example, the security of your information, the continuity of your business activities and the integrity of your data. As part of the guidelines laid out by COSO, the Sarbanes-Oxley act and the Tabaksblat Commission (corporate governance), it is becoming increasingly important to recognize the risks in your organization. Even more important, the reliability of your organization and your shareholder value are at stake.

Deloitte helps you to recognize the process and systems risks. We can develop risk management strategies and implement self assessments or other control techniques for operational risks. Furthermore we can develop information systems for risk management.

We can also give advice about improving the performance of your processes and technologies for continuity, availability, security and reliability. We work according to various methods like COBIT, for the security of your IT environment, and the BS 7799 method, also known as the Code for Security Information.

In addition to the service below we also offer services regarding budgeting and financial reporting, business continuity management, ICT infrastructure controls, process and application controls, regulatory consulting and structured information management.