Information & Controls Assurance services

Information systems rely on work processes that, if not well deployed, monitored, and controlled, can be the source of considerable risk. In spite of their sophistication, technical information systems are not infallible. Occasionally, they will produce incomplete, inaccurate, and/or invalid data for a multitude of reasons. With increased IT corporate governance concerns, security threats, data quality issues, and privacy legislation, today, more than ever, organizations need to ensure the integrity, confidentiality, and availability of information and the underlying systems.

Implementing checks and balances for projects, work processes, computer applications, and the underlying systems and third parties is one way to mitigate risks. The Information & Controls Assurance services provided by Deloitte member firms focus on the identification and mitigation of risks affecting internal systems, business processes, projects, applications, data, and third parties.

Integrated external audit: Deloitte’s audit approach is designed to be applied around the world, and provides the flexibility to serve the unique circumstances and complexities of member firms clients.

Integrated external audit

International organization for standardization: ISO (International Organization for Standardization) standards are technical agreements that provide the framework for compatible technology worldwide. 

International organization for standardization 

Third party reporting: These services provide an independent assessment of the organization's control procedures and establish whether those controls meet the objectives stated by management. 

Third party reporting 

Controls transformation services: Deloitte member firm professionals focus on assessing, testing, and assisting organizations in improving processes and controls, transforming the way member firm clients effectively address business, technology, and financial statement risk. 

Controls transformation services