Services
IT & Audit Assurance
To enable the sustainable growth of an organisation, it is essential to increase the transparency, relevance, and value of information on business performance disclosed to the market, investors and regulators.
Deloitte’s IT and Audit Assurance services provide clients with audit analytics to extract insights from data, specialised technology audits of security and controls, and third-party readiness and verification to manage extended enterprise risks.
Our Services
By teaming with, or serving as, the internal audit function, we make improvements in internal control and process efficiency and contribute to effective regulatory compliance. We provide input about the strategy, purpose, resourcing models, and technology of established internal audit functions.
With increased IT corporate governance concerns, security threats, data quality issues and privacy legislation, organisations need to ensure the integrity, confidentiality and availability of information and the underlying systems. Our IT Assurance services focus on the identification and mitigation of risks affecting internal systems, business processes, projects, applications, data and third parties.
We leverage frameworks and standards such as ITIL, COBIT, ISO/IEC 27001:2013 and COSO Internal Control together with Deloitte proprietary tools to identify control weaknesses or gaps and to make implementable recommendations.
Banking information is some of the most important information to keep private. That is why recent high-profile cyber-attacks on customers using Society for Worldwide Interbank Financial Telecommunications (SWIFT) are so significant.
We can help you to navigate the factors associated with implementing SWIFT's Customer Security Controls Framework (CSCF) as well as address SWIFT dependencies and ultimately disrupt through innovation.
In the modern world, the question of information security is one of the most important factors of competition. TISAX acceptance in the individual sectors has been addressed in the automotive industry, where massive amounts of data are created and exchanged across the automotive industry throughout the entire lifecycle. Suppliers and/or service providers for the automotive industry need to ensure customers that they keep their information secure.
Given the increasing need for electronic payments regulatory harmonization and to implement consumer protections, the EU has introduced the Payment Service Directive 2 – PSD 2. This directive significantly affects payment providers, requiring the sector to lean a new way of entering payments.
We address regulatory and marketplace demands to manage third-party risk through our third-party optimisation services. We can provide both parties of the customer/vendor relationship with an objective report of the control environment, making it applicable for different purposes.
We help clients manage extended enterprise risk by conducting independent assessments of the organisation’s control procedures to ensure that the existing controls/processes meet management objectives and to demonstrate control effectiveness to customers and their auditors through independent reporting.
