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Information & controls assurance


In an environment of escalating IT security threats, data quality issues, corporate governance concerns and privacy mandates, organizations need to ensure the integrity, confidentiality and availability of their information and underlying systems. This requires information systems that are properly deployed, monitored and controlled.

Leveraging our global network and in-depth industry knowledge, Deloitte can help you mitigate the risks associated with your internal systems, business processes, projects, applications, data and third-party reliance. Our integrated information and controls assurance services include:

Featured insights

  • A cut above: Deloitte’s information & technology risk solutions
    An independent evaluation has determined that Deloitte leads the pack in Information and Technology Risk solutions. Learn what this means for your business.
  • Certifying automated information technology controls
    Organizations need to consider IT challenges as part of your certification process and proactively develop a well-supported strategy to identify and resolve automated IT control deficiencies.
  • Staying focused on what really matters
    The path ahead may not be straight, but it is clear. Service providers willing to take the first steps and stay focused on their current reporting practices and improve on their corporate governance will be better positioned to reap ongoing rewards.

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