Controls, Transformation and Assurance

Services

Controls, Transformation and Assurance

In an environment of escalating IT security threats, data quality issues, corporate governance concerns and privacy mandates, organisations need to ensure the integrity, confidentiality and availability of their information and underlying systems. This requires information systems that are properly deployed, monitored and controlled.

Leveraging our global network and in-depth industry knowledge, Deloitte’s controls transformation & assurance practice helps to gain assurance over financial, system and operational internal controls. Our CTA services leverage best-in-class methodologies and a vast suite of tools and analytic capabilities to support your control transformation journey.

Through our control assurance services, we can help clients identify, develop, and test internal control policies and procedures within business process and information technology environment. These services may be provided as:

  • part of an internal audit or audit of financial statements
  • individual projects resulting from major organisational changes, implementation of new technologies or reliance on third-party service providers.

In addition, we provide assurance in connection with customised system development projects and applications requiring the testing of data quality and integrity. We also help our clients achieve reasonable assurance of:

  • end-to-end availability of essential business practices through our business continuity management services; and
  • protection of enterprise-level applications (eg. SAP) through our application integrity services.