IT Audit and Assurance
Transforming IT Internal Audit
Background
The IT environment is growing more complex by the day. Rapidly changing technologies, increasing demand for IT services among business units, and the continual expansion of the “extended enterprise” all translate into greater IT risks for most organizations.
As organizations invest heavily in new technology, their internal audit groups face the expensive, time consuming task of keeping their own technical skills current and the challenge of recruiting properly trained staff. This situation is made more critical by the increased need to depend on the integrity of the information produced by their systems.
The IT Internal Audit and Compliance functions are tasked with keeping tabs on these risks.
- So, how do you address the expanding IT Audit needs of your organization with limited resources?
- What additional IT Audit skills do you need for specialized areas, such as security and privacy?
- With the growing importance, prevalence and diversity of IT systems, what additional resources do you need to keep up?
- How is your organization responding to these fluid issues?
Deloitte can perform audits as part of co-source, outsourced or individual projects as well as based on staff augmentation model for a specified duration.
Areas that Deloitte can assist include:
- IT Internal Audit Transformation.
- IT Risk Assessment and development of risk based IT IA plan.
- IT Internal Audit Function Diagnostic review per IIA standards.
- Execution or QA / SME support for IT audits.
- Capacity Building Training.
Explore our Risk Advisory Services
Our thinking
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