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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

Information & controls assurance 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.
Capital markets and regulatory consulting 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.
Data risk services 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.
Internal audit & control solutions 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.
Security, privacy & resiliency 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).
Technology risk governance 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.
Deloitte Learning Academy 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.

Featured content

  • DICO webinar: The five components of an effective enterprise risk management (ERM) framework
    Watch this DICO webinar to learn Deloitte’s perspective on leveraging enterprise risk management to create value while meeting regulatory requirements.
  • Centre for Corporate Governance
    Visit this Deloitte website dedicated to corporate governance and designed for the specific needs of audit committee members and board of directors.

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