This white paper explores both the challenges and benefits presented by end user computing applications such as spreadsheets. It also offers an objective model to help organizations manage and control these applications more effectively.
Information Technology Internal Audit
Deloitte & Touche LLP
Information Technology Internal Audit (IT IA) services help extend your internal audit oversight and performance, addressing both information technology (IT) risks and broader organization-wide risks.
Deloitte’s services include:
- Delivering technical knowledge to the internal audit risk assessment and audit plan development
- Execution of IT internal audits, including pre- and post-implementation, application, operating system, database and network audits
- IT infrastructure and process audits
- Elevating the value received from IT internal audit through more strategic roles
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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.
