Technology and Digital Risk Services has been saved
Technology and Digital Risk Services
The evolution of Technology and Digital Controls
We assist organizations in understanding risks associated with IT and emerging technologies and gaining assurance on controls pertaining to internal, regulatory and extended enterprise requirements.
Our team possesses a wide range of skillsets around IT infrastructure, ERP’s, custom developed applications, service organization controls and evolving digital technologies along with industry and sector specific capabilities. We offer a broad range of services, including:
IT Controls Assurance
- Identification and assessment of IT and Digital Controls as part of broader assurance offerings provided by Deloitte.
Technology and Digital Internal Audit
- Supporting organisations in the development and execution of their IT Internal Audit plan. Provided through multiple models (e.g. co-source, full outsource).
Third Party Assurance
- Provision of specialist technology assurance services, such as SOC2, relating to service and technology providers.
IT Controls Advisory
- End to end advisory services relating to IT controls. Including but not limited to gap analysis, control design and implementation, IT controls compliance support, IT controls optimisation including automation.
Cloud & Digital Risk
- Supporting organisations in identifying and managing their IT risks relating to cloud and emerging technologies including artificial intelligence. Working in collaboration with Deloitte’s Cyber Risk Services team to bring an end to end risk solution to organisations. .
ERP Controls & GRC Support
- Provision of specialist IT controls services relating to ERPs.
- Supporting organisations from risks assessment to control implementation in order to optimise IT controls relating to SAP and other large ERPs.