As a specialized part of the overall Operational Risk Assessment services, the Deloitte IT risk assessment service offering aims at identifying the inherent risk that stems from the nature of information systems employed by the client, regardless of the scale of the client's IT installation, and recommending the proper way to manage the risk on an ongoing basis.
As a result of our IT Risk Assessment services, the client is able to:
• Effectively and methodically administer risk
• Gain a deeper understanding of the information technology environment and prepare a comprehensive control plan
• Identify and evaluate the significant risks that need to be controlled
• Develop a rotation plan, to help you effectively control identified risks