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Digital Controls
From Vision to Value, We’re Transforming Trust with Technology
The sophistication and size of risks are constantly on the rise, so digital controls should not only match their pace but also be agile enough to anticipate them better. The task gets easier when you get insights on time and have technology at your disposal. Explore how our transform controls and cloud services can help you focus on what’s important—growth.
Preventing risks from spinning out of control
Emerging digital technologies are unlocking new ways for organizations to prevent, detect, and manage risk. We combine in-depth controls and process knowledge with the deep technological prowess and industry acumen to help organizations address the risks of digital transformation. We can help transform controls, reduce residual risk, automate business processes, and increase insight into your organization’s operations. Let us guide you through your controls modernization journey from vision to value, beginning with the design and implementation of a solid enterprise controls structure and then building a strong digital controls platform and fully modernizing your controls monitoring life cycle.
Future of Work: Ways of working in uncertain times
Controls Advisory
Our Controls Advisory practice enhances internal control programs through deficiency remediation, program optimization, and testing execution. We embed controls into daily processes to add business value and improve performance. Our team of specialists can help establish first- or second-line operating modes, enhance frameworks, assess and report controls, and conduct education and awareness campaigns.
Nexus: The Digital Nerve Center
We leverage data and Artificial Intelligence (AI) automation to enhance quality, reduce manual inefficiencies, and gain business insights. Our professionals identify opportunities to digitize processes and automate controls, providing insights through large dataset reviews. Nexus: The Digital Nerve Center, can transform how your business optimizes risk and controls programs, with near-real-time insights and capabilities that proactively address and remediate issues.
Enterprise resource planning and cloud controls
A controls mindset and an assurance-by-design process can manage operational and strategic risks in business transformations. Our Digital Controls team modernizes controls design and implementation in ERP systems or cloud infrastructure to address transformation risks and regulatory compliance. We align control scopes, roles, and responsibilities for audit readiness and develop end-to-end controls and documentation.
Get in touch
Jennifer Gerasimov
Managing Director | Deloitte & Touche LLP
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Future of Controls
A bold and positive vision
Controls resilience
Digitizing pathways to the future of internal controls