Assurance

Wij helpen organisaties om te voldoen aan de assurance-eisen van regelgeving en normen. Wij analyseren uw IT-omgeving grondig en adviseren u over hoe u uw processen kunt verbeteren.

Dit zijn onze verzekeringsdiensten:

• IT Audit
  We deliver advisory and control services related to IT, entity level and business process controls. For our IT Audit services we use Deloitte Process X-ray™ [link?]: an acclaimed process-mining tool with which we analyse and combine all of your data and compare how processes would have worked with the actual process execution. We identify causes, perform benchmarks and help you with process improvement. We also have our own SAP Center of Excellence in which we combine our business knowledge with the SAP EWM technology to help you optimise and successfully manage your warehouse operations and planning.
• Third party assurance
  We address regulator and marketplace demands to manage third-party risk through our third-party optimisation services. We can provide you with an objective report of the control environment of your organisation—which you can use to give comfort to your clients—or of the control environment of the service providers you are working with.
• Audit analytics
  We explore data to discover and analyse patterns, identify anomalies, profile, and reveal relationships from large sets of client data. We use Deloitte Process X-ray™ and other advanced analytics technologies to improve your audit.