Solutions
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Operational Risk
Deloitte helps organisations transform the ways they leverage people, third-party relationships, technology, data, business processes, and controls to manage operational risks and elevate business performance. Learn about the operational risk services we offer.
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Internal audit
Deloitte views internal audit as a means to strengthen governance and risk management by focusing on ‘what must go right’.
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Risk transformation
Transforming your risk function - Good risk management gives you the confidence to make tough decisions in disrupted markets.
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Control transformation
Find the right balance between control and risk to stay agile and competitive.
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Risk analytics
Our risk analytics specialists collaborate with our clients to align data potential with organisational strategy. Drawing on industry expertise, deep risk understanding and leading data capabilities, organisations are increasingly realising the potential for analytics to answer these inherent challenges.
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Control self-assessment
Control self-assessment is a tool that assists in the assessment and reporting of the effectiveness of controls implemented in an organisation.
