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Technology Audit & Advisory
To answer your fundamental questions and to help you respond to new business needs, Deloitte Enterprise Risk Services (ERS) offers a range of services depending on the question and the maturity of your organisation. Independent of the nature of the solution, we can help you in any of the following four phases in the lifecycle of your business needs:

Audit Services
Assess and Audit Services provide an internal assessment of the "as-is" situation to guide and prioritise improvements.

Attest Services: provide a formal assessment of a production environment against a published standard, adopting International Audit Standards for regulators, authorities and the auditors of your stakeholders.

Advisory Services
Assess and Advise Services assist in the modelling of the "to-be" situation based on the "as-is" assessment.

Build Services align with the organisation, processes and project management to deploy and roll out a solution.

Have a closer look at some of the services we offer:
 Controls Automation Monitoring & Management
 General Computer Controls
 IT Governance 
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