Deloitte + Optro

Simplify SOX compliance with automated reporting

Deloitte’s SOX and ICFR Services (including SOX readiness, SOX modernization, and Deloitte’s cosourcing model) work together with the SOXHUB¹ tool to provide real-time insight with custom role-based dashboards and reports. Sync updates across risk, controls, and testing with simplified documentation. Automate admin reporting and simplify various tasks for SOX reporting. 

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¹ Optro, “SOX & internal control management software,” accessed October 2025. 

Optimize risk programs with smart integration

Deloitte can help you create or redesign risk management programs and build reports within the Optro platform with RiskOversight.² It allows us to help you elevate risk management programs by integrating strategic, operational, and IT risks. This increased visibility can help inform key business decisions, centralize risk management, and streamline your risk assessments to save time.

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² Optro, “Enterprise & operational risk management software,” accessed October 2025.

Streamline reporting and centralize data collection

Deloitte’s Sustainability services combined with Optro’s programmatic approach to sustainability with its ESG³ module, enables organizations of all sizes to address increasing and vital sustainability requirements. Engage stakeholders more easily by streamlining reporting and disclosures, centralized data, and evidence collection. Benefit from one system of record for audit, risk, compliance internal controls, and sustainability management.

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³ Optro, “ESG software,” accessed October 2025.

Enterprise-wide risk automation for efficiency

Deloitte’s Cyber & Strategic Risk Services, working together with CrossComply,⁴ ITRM,⁵ and TPRM,⁶ lets you manage risks and compliance obligations through process and workflow automation, including operational, financial, third party, business resiliency, regulatory compliance, cyber and IT, and internal audit integrated risk management. Tap into a centralized management platform and automation processes to increase collaboration and efficiency.

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⁴ Optro, “Compliance management software,” accessed October 2025.

⁵ Optro, “IT risk management software,” accessed October 2025. 

⁶ Optro, “Third-party risk management software,” accessed October 2025. 

Centralized audit management for better results

Deloitte’s Internal Audit Services leverages OpsAudit⁷ to help you streamline and boost internal audit capabilities. Deliver more strategic value throughout your audit programs with centralized audit management. Get real-time visibility into the status of your audit plan, reporting, and remediation status, all while facilitating greater collaboration and enhancing project agility and value.

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⁷ Optro, “Internal audit management software,” accessed October 2025.

Better controls for your project management

Custom dashboards – The Deloitte team can leverage Optro’s embedded dashboards to design and create custom views to develop deeper insights and enhance project management of your GRC program. 

Reduce errors and audit costs

SOXwise Mosaic uses analytics and automation to enhance SOX compliance by reducing manual work and errors. It manages the full compliance life cycle—risk assessment, control design, monitoring, and reporting—while improving collaboration and visibility for teams and auditors. By automating repeatable tasks, it lowers audit costs and allows teams to focus on high-value activities and continuous improvement.

Centralize and sync risk, audit and compliance

Streamline and strengthen risk, compliance, and audit management processes by connecting business process modeling and documentation with audit risk and controls management workflows. Deloitte’s integration of SAP Signavio and Optro aims to help clients drive better compliance, audit outcomes, and business performance. 

Enhance operational efficiency

Integrating Optro with SAP GRC streamlines SOX compliance by automating data-sharing and syncing control details and testing status in real time. The integration enhances collaboration between compliance and internal audit teams. Organizations benefit from improved efficiency, transparency, and having a consolidated view of risk and controls.