Internal IT Audit |
The following internal IT audit services are offered by our Deloitte experts:
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IT security
Based on security standards, we assess the function of the Corporate Security Officer and the organisation of security functions. -
IT infrastructure security
Building on our Assess range of services, we perform deep attack and penetration testing on a one-off or a regular basis. -
IT application security
Source code analysis, database security reviews, web server to mainframe transaction reviews, etc. -
SAP security
We perform a thorough security audit of the SAP environment to uncover sources of fraud due to technical vulnerabilities. -
SAP control assurance
We perform a review of the SAP roles and authorisation processes to uncover sources of fraud due to weaknesses in the process control. -
IT Governance
We assess the control over the IT function, using for example, the COBIT standard.
