The Risk Intelligent IT Internal Auditor

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The Risk Intelligent IT Internal Auditor

IT IA takes flight

Ever feel like your information technology (IT) internal audit (IA) group just can’t get off the ground? What’s holding it down?

 

To retain relevance, IT IA must break free of its historical binds. It’s not just about computer systems. (It never really was, but that’s a topic for another conversation.) It’s about understanding broader business issues. It’s about forging connections between these issues and the technology that can help address them. It’s about taking a Risk Intelligent approach that not only seeks to mitigate risks to existing assets but also encourages appropriate, calculated risk taking for reward.

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Deloitte's Information & Technology Risk practice helps organizations to deal with issues related to business processes, technology, operational and financial risks. Our aim is to enable clients to measure, manage and control risk and thereby to enhance the reliability of processes...

Alexey Yakovlev

Senior Manager, ERS

Gennady Griva

Senior Manager, Audit

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