IT assurance, Risk

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IT assurance

Ensure the reliability, integrity and security of key IT systems

Deloitte provides a range of services focused on the effectiveness of control design and operation, from benchmarking reviews to specific assessments of controls.

Increased IT security threats, more legislation and pressure from internal and external IT consumers for 24/7 access to the latest technology – welcome to the current business environment, where maintaining the integrity, confidentiality and availability of information is essential.

Assessing the effectiveness of IT controls is a crucial part of risk management and the role of IT assurance is to manage your organisation’s areas of IT risk. A well-designed IT control framework is of limited benefit if it’s not operating as intended.

Deloitte provides a range of services focused on the effectiveness of control design and operation, from benchmarking reviews to specific assessments of controls over emerging risk areas such as cloud computing and mobile devices.

We manage IT risks in your organisation ensuring that your investment in IT controls is effective.

Benchmark assessments
We use global, benchmarked data to assess technology risk management functions and processes against recognised good practice and industry peers and to advise on improvements.

Technology risk framework and management
We establish technology risk management frameworks, including control rationalisation, design and implementation of controls, and use of tools to manage the efficient delivery of technology risk management.

Process improvement
We recommend process improvements to technology risk functions, ranging from incremental enhancements to existing processes through to large-scale change.

Internal Audits
We provide technology advice across a broad spectrum of platforms and applications and deliver on internal audit risk assessments and audit plans.

Our specialists address general computer controls, ERP and other application control configurations, segregation of duties assessments, information security, pre- and post-implementation reviews, database and network audits and advanced and emerging technologies, such as cloud computing, social media and mobile device management.

Our approach is founded on providing assurance and advice over "what must go right". This is significantly influenced by factors within our clients' industry. We team according to industry so that our people truly understand the risks, issues and opportunities inherent for our clients, allowing them to provide genuine points of view and insight.

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