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IT risk and control assurance

Untangle the omnipresence and omnipotence of IT

It is an exceedingly rare business that does not rely on information systems for its day-to-day function. Technology is a double-edged sabre. It makes light work of processing massive amounts of data. But if the systems that support critical business functions are not well deployed, monitored and controlled, they are a source of significant and ongoing business risk. Risks range from inconsequential data losses to mission critical system outages that result in the complete shut down of a business for protracted periods from which it never recovers.

Modern corporate governance requires careful consideration of security threats, data quality issues and privacy legislation that threaten the confidentiality, integrity and availability of information and underlying systems. Implementing appropriate checks and balances for work processes, computer applications and the underlying system of internal control are effective ways to mitigate your business risks.

Our team comprises Certified Information Systems Auditors (CISA) and Certified Information Systems Security Professionals (CISSP) who are dedicated to working with you to mitigate risks affecting your internal systems, business processes, applications and data through:

  • Business process control and integrity 
  • Data quality and integrity 
  • IT governance 
  • Technical project quality assurance 
  • Technology internal control assurance 

Talk to us about your IT risk and control assurance.

Experience the speed and intensity of a cyber-attack in seconds.  Watch as we reveal that companies can defend themselves, taking control of the situation and fighting back against cyber-crime.  Are you prepared?


This film was developed in conjunction with Symantec, one of Deloitte UK’s key alliance partners. [4:39 mins]

Dig deeper

  • ExternalURL
    Companies like yours
    Deloitte supported the creation of a short film to illustrate the complex topic of cyber security and help organisations understand the huge impact a cyber attack could have.
  • Heads of IT Risk Survey
    As IT Risk functions emerge, evolve and mature – what are the common practices? And how do individual functions compare with their peers? This survey on IT Risk functions seeks to produce a snapshot of IT Risk as it now stands and provide answers to these and other questions.

Talk to one of the team

  • Faris Azimullah
    Enterprise Risk Services Partner - Auckland
  • Catherine Waugh
    Enterprise Risk Services Partner - Wellington
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