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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

Deloitte Green Frog Award Green Frog Award
Central European Sustainability Report Award
CFO Programme
Services for Chief Financial Officers
Global Economic Outlook
Deloitte Central Europe Top 500
The 500 largest companies in the region
Fast 50 Central European Deloitte Technology Fast 50 Award

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Highlighted content

Regional programs

  • ExternalURL
    Green Frog Award
    Central European Sustainability Report Award
  • ExternalURL
    CFO Programme
    Services for Chief Financial Officers
  • ExternalURL
  • ExternalURL
    Deloitte Central Europe Top 500
    The 500 largest companies in the region
  • ExternalURL
    Deloitte Technology Fast 50 in Central Europe
    Ranking of the 50 fastest growing companies in CE

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