Governance & risk
Overview
In the wake of high-profile incidents such as privacy and data breaches, corporate scandals and regulatory investigations, stakeholders expect more proactive board oversight and enhanced management practices.
This extends beyond transparency and financial integrity to encompass a company’s ethics, culture and tone at the top. By benchmarking your governance practices against those of your peers, Deloitte can help you establish a competitive edge and gain the insights you need to align your executives’ expectations with your employees’ actions. We also help you identify and close governance gaps, enhance compliance and adopt a structure appropriate to your needs with three primary solutions:
- Board and management assessment and design. Ensure you have the appropriate board members, board structure, management governance practices and leadership in place to support your organization’s performance objectives.
- Board and management education. We can help you mitigate liability and strengthen your decision-making abilities by reviewing and assessing your board education programs, identifying gaps and conducting training sessions and workshops for both your board members and management.
- Board and management mandates, charters and policies. Whether you are starting up a board or want to improve your existing governance practices, we can help you establish and enhance your board and management mandates, committee charters and policies, and define roles and accountabilities to strengthen your governance structure.
Other services
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Information & controls assurance Our information & controls assurance practitioners mitigate the risks associated with your internal systems, business processes, projects, applications, data and third-party reliance. |
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Capital markets and regulatory consulting With more complex risks today than ever before, we offer a wide range of solutions to help organizations meet the pressures of key stakeholders (boards of directors, audit committees, regulators) by enhancing their capital market and regulatory management framework. |
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Data risk services Our data risk services offer a proven methodology for identifying, analyzing and quantifying data risks. By enhancing data quality, data accuracy, data governance and data analytics, organizations can transform their data from a corporate liability to a corporate asset. |
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Internal audit & control solutions Using sophisticated diagnostic tools, we help organizations identify and prioritize business risks, create a common risk language of terms and definitions, determine appropriate risk management strategies and deploy enabling technology to better manage your risks. |
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Security, privacy & resiliency To enhance the security, privacy and resiliency of your organization, you need to work with trained professionals. Globally, we have over 1,100 Certified Information Systems Security Professionals (CISSP) and more than 2,000 Certified Information Systems Auditors (CISA) and Certified Information Security Managers (CISM). |
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Technology risk governance Our multi-functional professionals have a strong global presence and experience across virtually every industry. We can help you strengthen your IT governance practices and enhance the effectiveness and efficiency of your technology projects. |
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Deloitte Learning Academy Our established relationships with the Information Systems Audit and Control Association (ISACA); the Institute of Internal Auditors (IIA); the Institute of Corporate Directors (ICD); and the (ISC)² Security Transcends Technology enable us to prepare you for a wide range of certification programs. |
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