Enterprise Risk Services

Deloitte ImageCompanies are exposed to a variety of business risks and such risks are normally considered as threats to the company in achieving ins business objectives. However, they are also the source of new opportunities.

Enterprise Risk Services help organizations build value by taking a Risk Intelligent approach to managing financial, technology and business risks. This approach helps clients focus on their areas of increased risk, bridge silos to effectively manage risk across organizational boundaries and pursue not only risk mitigation, but also intelligent risk taking as a means to value creation.

Business Risk Management

  • Enterprise Risk Management
  • Crisis Management & Business Continuity Management
  • Legal & Compliance Risk Management
  • Risk Early-Warning System Development
  • Information Technology Risk Management

Consolidated Financial Statements

  • Consolidation closing process improvement
  • Consolidation and Disclosure system implementation
  • Process / System improvement for related party transactions

Information Technology & Risk Management

  • Information System Internal Control Review & Audit
  • IT Due Diligence and Post-Merger Integration
  • Governance, Risk Management & Compliance (GRC) Solutions
  • Service Organization Control Assurance
  • IT Project Risk Management & Quality Assurance

Internal Audit

  • Internal Audit Co-sourcing / Outsourcing
  • Continuous Monitoring System Implementation
  • Internal Audit Information System Implementation
  • Internal Audit Quality Assurance Review & Strategy Development
  • Internal Control Documentation & Testing
    (including for Sarbanes-Oxley Act purposes)
  • Fraud Investigation & Fraud Risk Management
  • Software License Review

Security, Privacy & Resiliency

  • Privacy & Data Protection
  • Security Management Consulting (Security Strategy, Information Security Management System, Security Information & Event Management)
  • Security Vulnerability Management
  • Identity & Access Management

Sustainability & Climate Change

  • Green Management Information System (GMIS) Implementation
  • Green Management Strategic Planning
  • Social Liability & Sustainability Reporting