This site uses cookies to provide you with a more responsive and personalised service. By using this site you agree to our use of cookies. Please read our cookie notice for more information on the cookies we use and how to delete or block them.

Bookmark Email Print page

Business process control and integrity

Strengthen every link in your value chain 

Conducting business successfully in your organisation is a complex matter. It requires the effective use of people, process, systems and technology. Many successful organisations invest heavily in the latest enabling technologies and methods to improve efficiencies. Yet, their investments often don’t yield the promised benefits when they simply overlay existing processes with new technologies. Unsurprisingly, such integration failures are all too common.

To obtain the best results from your investments and to manage associated risks, you need to have assurance that your business processes are adequately controlled and working effectively to meet your business needs. The need for control and the desire for process efficiency are diametrically opposed, which requires careful balancing to avoid unnecessary risk or bureaucracy.

We take a holistic, end-to-end view of your business, inclusive of application systems, to provide assurance that information that is processed is complete, accurate, valid and timely. Using our risk and control databases, technology security tools, world-wide best practices, and lessons learnt from experience, we assess process controls and recommend improvements to your mission critical business functions. We tailor our services to help you with:

  • Process and control design, and assessment
  • Application system audits
  • Data integrity analysis

Talk to one of the team about improving your business process control and integrity

Talk to the team

  • Faris Azimullah
    Enterprise Risk Services Partner
Stay connected:
Get connected
Share your comments


More on Deloitte
Learn about our site