Internal IT Audit
Internal IT Audit
The internal audit function is undergoing a significant extension to include IT systems and operations. Organisations need to know that their systems remain secure and that they keep delivering value. However, conducting IT assessments requires specialised knowledge which may not be available in house. We can support your internal audit team with competencies in a great variety of IT domains, and offer the latest techniques, tools and intelligence.
Discover below how Deloitte can help!
IT security
Based on security standards, we assess the function of the Corporate Security Officer and the organisation of security functions.
IT infrastructure security
Building on our Assess range of services, we perform deep attack and penetration testing on a one-off or a regular basis.
IT application security
Source code analysis, database security reviews, web server to mainframe transaction reviews, etc.
SAP security
We perform a thorough security audit of the SAP environment to uncover sources of fraud due to technical vulnerabilities.
SAP control assurance
We perform a thorough security audit of the SAP environment to uncover sources of fraud due to technical vulnerabilities.
IT governance
We assess the control over the IT function, using for example, the COBIT standard.
Recommendations
Opens in new window