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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

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This brief, web-format presentation focuses on the role of Internal Audit with respect to cloud services — in particular, how IA can be the strategic risk advisor in preparing organizations to identify and address risk when migrating to the cloud.
Continuous monitoring and continuous auditing
Discusses the potential barriers to and advantages of continuous monitoring and continuous auditing adoption.
Spreadsheet management: Not what you figured
“Spreadsheet management: Not what you figured” addresses how an effective spreadsheet controls process can have a direct impact on financial reporting and compliance.

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.