Mid-range IA departments require specialised IT assurance and data analytics skills to perform more effective audits that address underlying risks. These functions are often constrained with headcount and are therefore limited to a few IT Audit and/or Data Analytics staff members.
Our solution allows these IA functions to still derive the benefit of IT assurance and data analytics and ensure that risks in the environment are still adequately managed.
Often, small and mid-sized internal audit functions are constrained by headcount but face an ever-growing technology landscape in their organisations. Without the ability to employ sufficient IT assurance and data analytics staff, the risk landscape continues to grow, and these areas remain unmitigated and unmanaged.
Deloitte combines these skills in a service offering that covers key business cycles, general controls reviews and select application controls, using in-house tools to augment those of in-house internal audit functions. We will provide the CAE or Head of Internal Audit with a detailed report based on our work conducted
Our solution allows these IA functions to still derive the benefit of IT assurance and data analytics reviews without the pain of having to recruit specialised staff.