Organizations today face significant penalties in the event of a material misstatement of their financial statements. To help you strengthen your financial statement reporting and comply with legislation such as the Sarbanes-Oxley Act (or similar global requirements), you need access to world-class audit procedures.
In auditing an organization’s financial statements, Deloitte adheres to accepted standards of independence, professional objectivity and technical excellence. To meet the unique needs of each organization, we adapt our global audit approach to your specific circumstances to gain a comprehensive understanding of your business, your risk exposures and your internal controls. We also integrate the audit of internal controls over financial reporting with the audit of financial statements to help you identify and close any process gaps.
|Information & controls assurance
Our information & controls assurance practitioners mitigate the risks associated with your internal systems, business processes, projects, applications, data and third-party reliance.
|Capital markets and regulatory consulting
With more complex risks today than ever before, we offer a wide range of solutions to help organizations meet the pressures of key stakeholders (boards of directors, audit committees, regulators) by enhancing their capital market and regulatory management framework.
|Data risk services
Our data risk services offer a proven methodology for identifying, analyzing and quantifying data risks. By enhancing data quality, data accuracy, data governance and data analytics, organizations can transform their data from a corporate liability to a corporate asset.
|Governance & risk
By benchmarking your governance practices against your peers, our governance solutions team can help you establish a competitive edge and gain the insights you need to align your executives’ expectations with your employees’ actions.
|Internal audit & control solutions
Using sophisticated diagnostic tools, we help organizations identify and prioritize business risks, create a common risk language of terms and definitions, determine appropriate risk management strategies and deploy enabling technology to better manage your risks.
|Security, privacy & resiliency
To enhance the security, privacy and resiliency of your organization, you need to work with trained professionals. Globally, we have over 1,100 Certified Information Systems Security Professionals (CISSP) and more than 2,000 Certified Information Systems Auditors (CISA) and Certified Information Security Managers (CISM).
|Technology risk governance
Our multi-functional professionals have a strong global presence and experience across virtually every industry. We can help you strengthen your IT governance practices and enhance the effectiveness and efficiency of your technology projects.
|Deloitte Learning Academy
Our established relationships with the Information Systems Audit and Control Association (ISACA); the Institute of Internal Auditors (IIA); the Institute of Corporate Directors (ICD); and the (ISC)² Security Transcends Technology enable us to prepare you for a wide range of certification programs.