Operatiiviset riskit

Internal Audit (IA) services help companies look below the surface to achieve superior performance through a full range of outsourcing, co-sourcing, technology, and data analytics. Teaming with – or working as – a client’s IA function, Deloitte improves process efficiency, fraud detection, operational quality, internal control, and regulatory compliance.

Deloitte’s EERM services evaluate and manage the risks associated with an organization’s extended enterprise—and the ecosystem in which it operates—to ensure that third-party business partners are performing up to contractual expectations, and to minimize threats to valuable infrastructure and data.

Deloitte’s Assurance services provide clients with audit analytics to extract insights from data, specialized technology audits of security and controls, and third-party readiness and attestation to manage risks from the extended enterprise.