Controls Transformation & Assurance

In an environment of escalating IT security threats, technology outages, data integrity and quality issues, corporate governance concerns and privacy mandates, organizations need to be sure of the integrity, confidentiality, and availability of their information and underlying systems. 

Leveraging its global network and in-depth industry knowledge, Deloitte practitioners assist organizations with mitigating the risks associated with internal systems, business processes, projects, applications, data and third party reliance.

Internal Audit

In both favourable and challenging economic environments, an organization’s need for counsel, competency, and analytical skill remains high.

Deloitte’s Internal Audit practice helps boards and senior executives better manage enterprise risks.

We help organizations enhance the effectiveness, quality, and value received from internal audit.

Information & Controls Assurance

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 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.

The Information & Controls Assurance services provided by Deloitte focus on the identification and mitigation of risks affecting internal systems, business processes, projects, applications, data and third parties.

Contract Risk & Compliance

In today’s business world, organizations rarely go it alone. They increasingly rely on outsourcing, licensing, alliances, and other business partnerships to meet their objectives. These complex relationships are governed by financial and legal agreements that are often poorly monitored.

A well-conceived Contract Risk & Compliance (CRC) program can help organizations better identify and mitigate the risks, while enhancing the benefits of business arrangements. CRC is a service area focusing on risk management that can help organizations optimize relationships with other entities to improve business processes, maximize revenue, manage costs, address risks, strengthen relationships and boost performance. 

Sustainability and Climate Change Risk Services

In today’s business environment, where organizations are beginning to realize the utmost importance of finding the right balance between financial, social, and environmental priorities, a carefully orchestrated Sustainability & Climate Change (S&CC) strategy is vital to the success of the organization. Deloitte professionals help clients to successfully manage corporate responsibility and sustainable development issues.

Our team has the experience and the subject matter knowledge in several industries to assist your company in embedding corporate responsibility into business activities wherever you operate.