IT Assurance & Governance

Our Services

  • COSO Internal Control Framework / COSO Enterprise Risk Management Framework
    • We undertake an external assessment to see if your current ERM Framework is fit for your purpose and whether or not it is effectively implemented in your organisation. We leverage our understanding and knowledge of innovative Risk Management practices, such as COSO Frameworks, to identify gaps and to provide recommendations for improvements in order to reach your organisation’s targeted level of risk maturity.
  • ITGC: IT Internal Controls Framework
    • We deliver advisory and control services related to IT, both at the entity level and in performing business process controls. We provide independent assessments of IT security and controls, entity-level controls, and automated and manual business-process controls as part of the annual external audit.
  • Business & IT process and control transformation 
    • We assist organisations in assessing, designing and/or transforming processes and controls within their business and IT operations to achieve more efficient, effective and resilient operations aligned with their risk appetite and strategic objectives.

Contact us

Jakub Höll

Jakub Höll


Jakub leads the Operational Risk Team at the Risk Advisory department, Deloitte Czech Republic. He focuses on project management, agile and digital transformations of companies, data privacy and gover... More