Services
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Internal Audit services
Internal auditing is an objective assurance and consulting activity designed to add value & improve an organization's operations. It can help an organization accomplish its strategic objectives by bringing a systematic, disciplined approach...
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Extended Enterprise Risk Management
Extended Enterprise Risk Management (EERM) Services can help you better understand your risks and take a more strategic approach to third-party risk management. Existing approaches allow you to choose the best solution: supplier audit, contract terms audit, monitoring of contractors customization.
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Media & Advertising Risk Services
To stay afloat in these fast-moving times, marketers need to update their toolkits with new, critical competencies that will enable them evaluate effectiveness of marketing strategies and manage increasingly complex media spends.
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Third Party Assurance SOC 1®, SOC 2®, SOC 3®
Professional service organizations providing professional level services should provide their customers with the benefit of reducing the risks associated with the services being provided through their expertise and focus on those services.
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Business continuity and crisis management
To avoid and mitigate continuity risks, Deloitte can assist your organization either by assessing existing continuity processes and plans in order to provide pragmatic recommendations for improvement, or by helping to develop and maintain a BCM Programme specified to your needs.
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Operational Risk & Transformation with Process Mining
Based on the data- and fact-driven insights from both top-down and bottom-up perspective, we help you define the right process optimization measures to tackle different process bottlenecks or support your digitalization strategy.
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IT management and Digital Risk
We can help you leverage digital-era benefits while retaining control over your business and technologies, all while ensuring the organisation’s security.
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Software Asset Management (SAM)
We help companies manage their financial, reputational and compliance risks, providing a truly objective perspective on the software asset management process. We also assist organizations in obtaining the precise information they need to optimize the licenses of their IT environments.
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Business Process Optimisation for Banks
We can help you improve your business processes with a focus on risks and controls, identify inefficient or overlapping processes and areas in need of oversight. We can also assist you with developing technology evaluation criteria and selecting software. We will support you throughout the design process and help you coordinate the new business process model with stakeholders.
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Business Process Optimisation for Insurance Companies and Pension Funds
Insurance companies and pension funds need a comprehensive solution to effectively transform their business processes. We can help you detect inefficient processes, identify automation opportunities, develop technology evaluation criteria and assist with software selection.
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Operational Risk Management Framework for the Financial Sector
We can help you guarantee compliance with the Bank of Russia’s recent operational risk management requirements and ensure secure and seamless implementation of new operational risk management approaches.
