Internal IT Audit
The following internal IT audit services are offered by our Deloitte experts:
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.
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.
We assess the control over the IT function, using for example, the COBIT standard.