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Set up of Internal Audit Function

We assist our clients to establish and develop an internal audit function. We are usually involved in the recruitment process, we help draft internal audit charters, we provide risk assessment and audit methodology, we train the staff, and we run pilot internal audit projects. The profound knowledge and expertise of Deloitte in information systems allow us to provide similar services for the set up of an internal information system audit function as well.

Moreover we help internal IT audit departments develop auditing techniques in the areas of general computer controls (COBIT controls) as well as in specific technology platforms such as NT, UNIX, ORACLE, AS/400, SAP, Firewalls, etc.

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