Bookmark Email Print page

Controls

The ability of an organisation to control its risks is critical to its continued success. Getting controls right enables organisations to effectively manage risks and drive performance. It also keeps costs down, grows revenue, secures assets and meets legal and regulatory compliance.

Our services

  • SAP & Oracle Risk
    We can work with you to transform application controls to create efficiency, automation, compliance and protection from risk.
  • Internal Audit
    Internal Audit
    We have the skills and extensive experience to help organisations to carry out a robust and independent review of the Internal Audit function and assist in the implementation of improvement recommendations.
  • Project Risk
    Project Risk & Programme Assurance
    Deloitte has a proven project assurance and risk management methodology, which draws upon leading best practice approaches.
  • Regulatory & Ethical Compliance
    Organisations are facing increased ethical and regulatory requirements. We provide a full spectrum of compliance control services.
  • Service Auditor Reporting
    Service providers (or third party providers) are looking to provide their customers, and their customers’ auditors, with assurance that their controls are effective.
  • Enterprise Risk Management
    With many industries undergoing massive change, enterprise risk management has never been more important and should form a critical part of an organisation’s governance framework.

Useful links

  • Research & publications
  • In the press
  • Careers
  • Submit a request for proposal
  • Contact us

Highlights

  • Heads of IT risk survey
    Heads of IT Risk Survey
    As IT Risk functions emerge, evolve and mature, what are the common practices? This survey seeks to produce a snapshot of IT Risk.
  • Controls Diagnoser
    Controls Diagnoser
    Use our tool to assess and benchmark your organisation’s control environment.

Share this page

Email this Send to LinkedIn Send to Facebook Tweet this More sharing options
Follow:

 

 Share

© 2012 Deloitte LLP. All rights reserved. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee, and its network of member firms, each of which is a legally separate and independent entity.

Please see About Deloitte for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its Member Firms. View our accessibility statement.

Get in touch
More on Deloitte

Highlights