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Information Technology Internal Audit

Deloitte & Touche LLP

Information Technology Internal Audit (IT IA) services help clients extend their Internal Audit oversight and performance, addressing IT risks as well as broader organization-wide business risks. Deloitte helps connect IT and IA to gain a greater understanding of the risks and opportunities that come with today's systems, applications and other technologies. Our focus on emerging IT audit, security, governance and risk issues — combined with our extensive industry experience — can better enable you to navigate IT challenges, manage organization-wide risks, and elevate the role of IA.

Deloitte’s IT IA services include:

  • Delivering technical knowledge to the Internal Audit risk assessment and audit plan development
  • Executing core IT internal audits, such as general computer controls, information security, pre- and post-implementation reviews, and database and network audits
  • Performing IT audits of advanced and emerging technologies, such as cloud computing, social media, mobile devices and end user computing
  • Elevating the value received from IT internal audits through more strategic roles

More Featured insights

  • Social media and the Digital Enterprise
    Explore the findings of a recent Deloitte survey for risk professionals.
  • Can Internal Audit be a command center for risk?
    Armed with senior management's support, Internal Audit can leverage technology and data to better partner with finance — and contemporize its governance role to one that identifies and tackles risks most relevant to the organization.
  • Will risk rain on your move to the cloud? The role of Internal Audit in the Digital Enterprise
    As the shift to cloud computing extends the boundaries of the organization, Internal Audit can help the business assess and mitigate the associated risks.
  • Is your organization guilty of hoarding data? Records management and the case for defensible destruction
    When does data retention become data hoarding? Tune in to this brief audio/visual presentation to learn how you can mitigate risk by doing retention right.
  • Social media and the role of Internal Audit: Moving toward the Digital Enterprise
    Tune in to this brief audio/visual presentation to learn about key social media risks and how Internal Audit can help implement a risk intelligent approach.

As used in this document, “Deloitte” means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

More Dig Deeper

  • Social business: Taming compliance risks
  • Moving to the cloud? Engage Internal Audit upfront to manage risks
  • Deloitte Dash – Information Technology Internal Audit
  • Upcoming ISACA Training
  • Stored data: Time to say goodbye?

Meet our people

  • Michael Juergens
    Managing principal, Information Technology Internal Audit, Deloitte & Touche LLP

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