Controls transformation and assurance

Assess - test - improve

Controls are often complicated, multi-layered, poorly understood and costly to operate. Many organisations have significant issues with a costly, burdensome control environment, often built up over many years.

We help organisations to mitigate the risks associated with internal systems, business processes, projects, applications, data and third party reliance.

Deloitte’s controls transformation and assurance practice can help you:

  • streamline your internal controls
  • focus on finding a ‘fit for purpose’ solution
  • provide assurance on the effectiveness of current controls

 Our services leverage best-in-class methodologies and a vast suite of tools and analytic capabilities to support your control transformation journey.