Controls Transformation & 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 including Internal Audit, Information and Controls Assurance, Contract Risk and Compliance, and Sustainability and Climate Change Risk Services.
Our Controls Transformation & Assurance services:
Regional programs
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Green Frog Award Central European Sustainability Report Award |
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CFO Programme Services for Chief Financial Officers |
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Global Economic Outlook |
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Deloitte Central Europe Top 500 The 500 largest companies in the region |
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Central European Deloitte Technology Fast 50 Award |
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