The capabilities of computer applications have grown to support new processes, businesses, and technologies. With this progression, applications such as SAP and Oracle have increased integration of information shared between parts of the organization using web-enabled solutions, portals, and exchanges.
This functionality has brought new business risks to information integrity. In addition, regulators and auditors are raising their expectations and now require evidence that companies have addressed these risks and that programs are in place to actively identify and resolve controls issues in an ongoing manner.
Leveraging Deloitte’s know-how and tools, member firm professionals can help you meet the requirements of your regulators, auditors, and internal stakeholders by addressing the following areas: