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Information & controls assurance
In an environment of escalating IT security threats, technology outages, data integrity and quality issues, corporate governance concerns and privacy mandates, organizations need to be sure of the integrity, confidentiality, and availability of their information and underlying systems. This requires information systems that are properly deployed, monitored and controlled.
Leveraging its global network and in-depth industry knowledge, Deloitte member firms assist organizations with mitigating the risks associated with internal systems, business processes, projects, applications, data and third party reliance. Integrated information and controls assurance services include controls transformation, external audit, auditing for compliance with the International Organization for Standardization (ISO), and third party reporting.
Information & controls assurance services
Controls transformation
Adopt the appropriate level of controls to mitigate risk, control costs, maintain regulatory compliance and secure your assets.
Integrated external audit
Access world-class internal control and financial statement auditing.
International Organization for Standardization (ISO)
Adopt internationally-recognized methodologies to evaluate, implement, maintain and manage information security.
Third party reporting
Independently assess the control procedures of your third party service providers.