Information & controls assurance

In an environment of escalating IT security threats, data quality issues, corporate governance concerns and privacy mandates, organizations need to ensure the integrity, confidentiality and availability of their information and underlying systems. This requires information systems that are properly deployed, monitored and controlled.

Leveraging our global network and in-depth industry knowledge, Deloitte can help you mitigate the risks associated with your internal systems, business processes, projects, applications, data and third-party reliance. Our integrated information and controls assurance services include:

  • Controls transformation. Adopt the appropriate level of controls to mitigate risk, control costs, maintain regulatory compliance and secure your assets.
  • Integrated external audit. Access world-class internal control and financial statement auditing.
  • International Organization for Standardization (ISO). Adopt internationally-recognized methodologies to evaluate, implement, maintain and manage information security.
  • Third-party reporting. Independently assess the control procedures of your third party service providers.

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