Cyber Risk

Deloitte assists business leaders in understanding cyber risks and strengthening the cyber security of their organizations. We provide services encompassing: 

• Cyber protection
• Information protection
• Identity & access management
• Security management

These service offerings are part of Deloitte’s broader Cyber Risk Services offerings. Deloitte’s Cyber Risk practice is widely acknowledged as a leading security consulting practice, and is eminently qualified to help your organization be secure, vigilant, and resilient in the face of evolving cyber threats.

Beneath the surface of a cyberattack

A deeper look at business impacts

Do leaders accurately gauge the impact a cyberattack can have on their organization? Do common assumptions about the costs and recovery process associated with data breaches paint a clear picture? This paper considers—in financial terms—the broad and extended business impact of cyberattacks, including both direct and intangible costs.

Segregation of Duties for SAP

Proper segregation of duties

Many organizations are already using or planning to implement an enterprise  management system allowing for business process automation. In implementing and using such information systems, the organization should be primarily focused on the proper segregation of duties granted to employees.

The Risk Intelligent IT Internal Auditor

IT IA takes flight

Ever feel like your information technology (IT) internal audit (IA) group just can’t get off the ground? What’s holding it down?

Cyber security services

Deloitte's Information & Technology Risk practice helps organizations to deal with issues related to business processes, technology, operational and financial risks. Our aim is to enable clients to measure, manage and control risk and thereby to enhance the reliability of processes and systems across the board. We understand business and industry issues coupled with technology, audit and security expertise. This allows us to determine the real business impact of risks and to frame our findings and recommendations in a business context. A number of our professionals possess CISA and CISSP certifications.

The Risk Intelligent Enterprise

ERM done right

From the boardroom to the classroom to the newsroom, Enterprise Risk Management (ERM) is a hot topic. But it is a rare company that intelligently manages the full spectrum of risk.

SAP GRC Process Control

Deloitte has a proven track record in designing and implementing business process controls across a breadth of industries.