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Application integrity

Overview

Organizations today rely on a proliferating number of computer applications to support new processes, businesses and technologies. Systems like SAP and Oracle increasingly enable information sharing across these disparate applications by featuring web-enabled solutions, portals and exchanges. However, despite its benefits, this functionality introduces new risks to information integrity.

To counter these risks and demonstrate strong risk management practices to regulators and auditors, you need to put programs in place to identify and resolve control issues on an ongoing basis. That’s what Deloitte’s international network delivers. With multidisciplinary specialists around the globe, we have the know-how and tools to help you meet the stringent requirements of your regulators, auditors and internal stakeholders. Working together, we can help you:

  • Strengthen your application security and controls
  • Improve your business controls and processes
  • Adopt effective segregation of duties policies
  • Enhance application interfaces and integration
  • Implement and configure VIRSA’s and SAP’s governance, risk and compliance (GRC) suite of modules

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.
Governance & risk Governance & risk
By benchmarking your governance practices against your peers, our governance solutions team can help you establish a competitive edge and gain the insights you need to align your executives’ expectations with your employees’ actions.
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 insights

  • The Risk Intelligent Enterprise: Explore Risk From Every Angle
    Risk can be a maddeningly tough business management concept to pin down. Theoretically, everybody gets it. But practically? That’s a different story. That’s why we created the interactive Risk Intelligence prism and accompanying video - to help guide your thinking.

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