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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
    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 & 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.

Highlights

  • Compliance in the spotlight
    Challenges and opportunities for corporate compliance functions.
  • An integrated compliance solution
    Read the results of our Regulatory & Ethical compliance 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.

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