We help our clients to assess and evaluate risks associated with design and effectiveness of general computer controls and related automated business processes. You will get an assurance that your IT systems are secure, available, adequately protected and are functioning in accordance with industry best practices.
The need for these services arises from implementation of new technologies, internal audit review, financial audit or individual projects resulting from major organizational changes such as mergers or increased reliance on outsourced service providers.

What are the benefits for the company?

• Improved efficiency of the IT Department drawing upon industry best practices
• Greater confidence in introducing new technologies
• Reduced fraud risks resulting from unauthorized data access or manipulation
• Benchmarking and identifying improvements in some areas, such as:
  •  Information resource strategy & planning
  •  Information Systems Operations
  •  Relationship with outsourced vendors
  •  Information security
  •  Business Continuity Planning
  •  Application systems implementation and maintenance
  •  Database implementation and support
  •  Network support
  •  Systems software support
  •  Hardware support
• Classification of information in automated applications that is required for decision-making
• Improved controls that ensure the integrity, availability and confidentiality of sensitive data

What Deloitte in CIS can offer?

Our services include:

• IT audit
• Application computer controls review
• CobiT and ITIL implementation
• Training in IT controls

By providing monitoring and independent assessment, our professionals can help you to determine that IT processes are put in place to manage risk and that business functions are as intended. Our methodology helps us to assess IT risks in relation to the business risks and design the appropriate controls, policies and procedures that mitigate these risks. We will help ensure the most effective IT management procedures based on industry best practices and requirements for information security.

We also have a specifically designed instruments and methodologies that ensure appropriate approach for evaluation of ERP systems (i.e. Oracle Financials, SAP, People Soft, etc.) as an environment rather than just an application.

Key contacts:

Wayne Brandt
Partner, CIS ERS Leader

Vassily Neviadomski
Senior Manager

Sergey Buhanov
Senior Manager

Tel: +7 (495) 787 0600