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IT Internal Audit brochure

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IT internal audit


The role of the Internal Audit department has expanded, both in scope and the requirement to deliver tangible value to the business.  The IT Audit environment is growing more complex by the day.  Rapidly changing technologies, increasing demand for the IT services among business units, and the continual expansion of the “extended enterprise” all translate into greater IT risks for most organisations.  The IT Audit and Compliance functions are tasked with keeping tabs on these risks.

Deloitte has the breath of resources, skills and experience to meet the most fundamental IT Audit requirements including:

  • IT Governance
  • Technology Change Management
  • Application, Database and Infrastructure audits
  • Business Continuity
  • Network and Systems Management
  • Regulatory Compliance e.g. MiFID, Basel ΙΙ and Sarbanes Oxley


Download  IT Internal Audit brochure (PDF)



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