Application Integrity

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Application Integrity

The capabilities of computer applications have grown to support new processes, businesses, and technologies. With this progression, applications such as SAP and Oracle have increased integration of information shared between parts of the organisation using web-enabled solutions, portals, and exchanges.

This functionality has brought new business risks to information integrity. In addition, regulators and auditors are raising their expectations and now require evidence that companies have addressed these risks and that programs are in place to actively identify and resolve controls issues in an ongoing manner.

Leveraging our expertise and tools, we can help you meet the requirements of your regulators, auditors and internal stakeholders by addressing the following areas:

  • Application security and controls
  • Business controls and process improvements
  • Segregation of duties
  • Interfaces and integration
Application integrity

Contact

Roland Bastin

Roland Bastin

Partner | Information & Technology Risk

Roland is a partner within the advisory and consulting department and joined the Risk Advisory practice of Deloitte in 2001. He is responsible for IT audit, IT security, IT regulatory compliance, Data... More