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Information & Controls Assurance

Information systems rely on work processes that, if not well deployed, monitored and controlled, can be the source of considerable risk. In spite of their sophistication, technical information systems are not infallible. Occasionally, they will produce incomplete, inaccurate and invalid data for a multitude of reasons. With increased IT corporate governance concerns, security threats, data quality issues and privacy legislation, today, more than ever, organizations need to ensure the integrity, confidentiality and availability of information and the underlying systems. Implementing checks and balances for projects, work processes, computer applications and the underlying systems and third parties is one way to mitigate risks. The Information & Controls Assurance services provided by Deloitte member firms focus on the identification and mitigation of risks affecting internal systems, business processes, projects, applications, data and third parties.

 

Featured propositions

  • Integrated External Audit
    Deloitte’s audit approach is designed to be applied around the world, and provides the flexibility to serve the unique circumstances and complexities of member firms clients.
  • International Organization for Standardization
    ISO (International Organization for Standardization) standards are technical agreements which provide the framework for compatible technology worldwide.
  • Third Party Reporting
    These services provide an independent assessment of the organization's control procedures and establish whether those controls meet the objectives stated by management.
  • Controls Transformation Services
    Deloitte member firm professionals focus on assessing, testing, and assisting organizations in improving processes and controls, transforming the way member firm clients effectively address business, technology, and financial statement risk.

Learn more

  • Certifying automated information technology controls
    Common challenges and suggested solutions.
  • The Risk Intelligent Chief Audit Executive
    In today’s environment, the Chief Audit Executive is in a unique postion to fight complacency and denial by enabling the enterprise to acknowledge, understand and address relevant risks and thereby seek to reduce costs.
  • Reducing financial reporting risk

Contact information

  • Rob Stout
    EMEA Information & Controls Assurance Leader
  • Sandy Herrygers
    Americas Information & Controls Assurance Leader
  • Tetsuya (Tet) Ito
    Asia Pacific Information & Controls Assurance Leader

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