Contract risk & compliance services
In today's business world, organizations rarely go it alone. They increasingly rely on outsourcing, licensing, alliances, and other business partnerships to meet their objectives. These complex relationships are governed by financial and legal agreements that are often poorly monitored. A lack of controls around these relationships creates risks, either reporting or operational in nature, and can lead to brand or reputation damage and the loss of significant revenue through uncollected royalties, misreported claims, and inadequate inventory controls. A well-conceived Contract Risk & Compliance (CRC) program, however, can help organizations better identify and mitigate the risks, while enhancing the benefits of business arrangements. CRC is a service area focusing on risk management that can help organizations optimize relationships with other entities to improve business processes, maximize revenue, manage costs, address risks, strengthen relationships, and boost performance.
Business relationship management
Business relationship management services include assisting clients with contract administration reviews, contract inventory, contract management consulting, risk assessment and CRC diagnostics.
Customer relationships risk and compliance
Our Deloitte professionals have all the skills and expertise required in the area of IP licensees, software licensees (“end-user”), distribution (including distributors, resellers, dealers, system integrators), original equipment manufacturers (OEM), franchisees, replicators and other services.
Vendor relationships risk and compliance
Vendor relationships risk & compliance services offered by Deloitte member firms include advertising / interactive advertising, internet strategy services, outsourcing, suppliers / vendors, manufacturers / replicators / installers / integrators, most favored nation (MFN) / most favored customer (MFC), employee benefits, construction, leasing, warranty / maintenance / repair, procurement agents, software asset management (SAM), corporate social responsibility and more.
Find out more and visit one of the following pages:
- Back to basics with IT asset management
- IBM License Metric Tool (ILMT) Readiness
- SAP license management
- Software asset management as a service: Unlock your SAM potential
- Software asset management: More software value, less risk
- Software asset management: Reducing costs, mitigating risk, gaining control
- Software asset management operational audit
Contract Risk & Compliance credentials
Interested to join our CRC team?
Deloitte’s Contract Risk & Compliance (CRC) services assist organisations in identifying, evaluating and mitigating risks associated with their external business relationships. Our services focus on assessing compliance of our client’s customers with their contractual terms and conditions, with a great focus on Software and Royalty Contracts. Deloitte's CRC services also help organizations improve the effectiveness and efficiency of the Vendor’s contract compliance monitoring processes and controls, resulting in improved business performance.
In order to further support our growing CRC activities, we are looking for different profiles to strengthen our Contract Risk and Compliance (CRC) team. Visit our Careers website for an overview of open CRC positions.
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