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Risk thought leadership by job role

Addressing current, emerging and future risks

Thought leadership written by Deloitte’s professionals on key topics across:

Audit Committee
Board
Chief Executive Officer (CEO)
Chief Financial Officer (CFO)
Chief Information Officer (CIO)
Chief Risk Officer (CRO)

 

Audit Committee

Key questions for Audit Committees to ask about internal audit Key questions for Audit Committees to ask about internal audit
This questionnaire is designed to assist audit committees in their evaluation of Internal Audit and the CAE.
Deloitte US whitepaper, June 2013 | 4 pages
Improving the relationship between internal audit, management, and the audit committee Improving the relationship between internal audit, management, and the audit committee
Examines the underlying factors that lead to a disconnect between the members of corporate triangle, and provides practical advice for repairing the relationships to work together more effectively to protect and propel the organization.
Deloitte US report, 2013
2013 Internal Audit Benchmarking survey 2013 Internal Audit Benchmarking survey
Polling 120 heads of Internal Audit to help you answer how your internal audit function compares with their peers. Register to see the results.
Deloitte UK report, 2013
The internal audit fraud challenge The internal audit fraud challenge
The report seeks to uncover how the economic uncertainty and changes to the regulatory environment have influenced organisations’ focus on fraud risk and understand what impact this is having on the role of internal audit.
Deloitte UK report, 2012

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Board

Global risk management survey, eighth edition Global risk management survey, eighth edition
Financial institutions continue to have significant opportunities to strengthen their risk management processes and tools.
Annual survey, August 2013
New guide to risk and compliance with ASX Principle 7 New guide to risk and compliance with ASX Principle 7
CFOs from Australia’s major business enterprises (G100) and professional services firm Deloitte have issued guidance on material business risk to facilitate good governance and investor confidence.
Report, 2008 | 28 pages

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Chief Executive Officer (CEO)

Risk and responsibility in a hyper-connected world Risk and responsibility in a hyper-connected world
The report offers a number of recommendations for the private and public sector, urging both to engage in a structured discussion on corporate responsibility and balanced policy to strengthen global cyber resilience
Deloitte/World Economic Forum report, June 2012 | 48 pages

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Chief Financial Officer (CFO)

CFOs: The catalyst for integrating strategy, risk and finance CFOs: The catalyst for integrating strategy, risk and finance
CFOs can play a critical role in helping their organisations make better, more risk-aware decisions, by working to formalise connections between the strategy, risk and finance functions.
Insights, June 2012 | 10 pages

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Chief Information Officer (CIO)

Building a software asset management team Building a software asset management team
Eight critical oversight positions that can help CIOs be ready for the next round of software enterprise license agreements.
The Wall Street Journal article by Deloitte, April 2013
2012 Deloitte-NASCIO cyber security study 2012 Deloitte-NASCIO cyber security study
The study highlights the challenges that states and chief information officers (CIOs)/CISOs face in protecting states’ critically important systems and data.
Deloitte US report, 2012 | 40 pages

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Chief Risk Officer (CRO)

Financial services: Heads of IT risk survey 2013 Financial services: Heads of IT risk survey 2013
Get an inside view into the challenges facing IT Risk in the financial services industry as it navigates its way through testing times.
Report, July 2013 | 24 pages
Planning ahead: Hot topics facing organisations in IT internal audit Planning ahead: Hot topics facing organisations in IT internal audit
Deloitte’s UK practice performed a survey of 22 global Financial Services organisations to identify key themes and topics which they see as their top IT risks for 2013.
Deloitte UK report, April 2013 | 8 pages

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