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IT and Specialised Assurance Services

Build stakeholder trust in a digital ecosystem

Risk Advisory IT & Specialized Assurance helps organizations address regulator and marketplace demand to manage risk through IT Controls Advisory, Third Party Attestation and Specialized audit services.

We assist organisations in understanding risks associated with IT and emerging technologies and gaining assurance on controls pertaining to internal, regulatory and extended enterprise requirements.

Our team possesses a wide range of skillsets around IT infrastructure, ERP’s, custom developed applications, service organisation controls and evolving digital technologies along with industry and sector specific capabilities. 

We offer a broad range of services, including:

Our IT Audit practice has recognised capabilities and subject matter experience assisting clients in understanding areas of business and industry risk (governance, process, operations, and IT) that translates and aligns IT risk components to the business, with the ability to go beyond a company’s standard areas of IT controls and to ensure business-IT alignment.

Today, there is a growing awareness of organisations that outsourcing functions of their business to a third party introduces certain risks. As a consequence it is critical for user organisations to manage any potential risk and obtain proper assurance and transparency over those services outsourced to a third party. One of the most effective ways via which organisations (i.e. third parties) can communicate information about its risk management and controls is through a Service Auditor Report. 

Our IT Due Diligence (IT DD) will support your vendor/acquisition engagement by identifying major deal risks, highlighting valuable IT synergies and specifying clear integration/separation design factors.

Banking information is some of the most important information to keep private. That is why recent high-profile cyber-attacks on customers using Society for Worldwide Interbank Financial Telecommunications (SWIFT) are so significant. Deloitte can help business leaders navigate the factors associated with implementing SWIFT's Customer Security Controls Framework (CSCF) as well as address SWIFT dependencies and ultimately disrupt through innovation.