Abstract circle


IT & Specialized Assurance

From Vision to Value, We’re Transforming Trust with Technology.

You need to know your technology investments are controlled and operating as intended. We provide internal control services in support of attestations related to financial reporting and third party compliance requirements so that the quality of information disclosed to markets and investors is valid. We’ll help you see around the corner, anticipate the risks associated with these new technologies, and devise strategies to help you gain the assurance you and your stakeholders desire.

Meet growing assurance demands

Deloitte’s Assurance services can help your organization reduce risk, accelerate performance, and meet the assurance demands of regulations and standards. Our services and solutions:

  • Help organizations advance transparency, relevance, and the quality of information disclosed to the markets and investors to meet regulatory and attestation requirements.
  • Provide specialized audit analytics and internal control services for external audit clients, including reviews of financial statements, reporting on internal controls, and other attest services related to financial reporting.
  • Assist clients in navigating the complexities, risks, and opportunities in their extended enterprises by: 
    • Proactively managing and monitoring risks presented by third-party relationships
    • Helping companies address regulatory and marketplace demand

Our Assurance services include:

  • Third-Party Assurance services: We help organizations effectively and efficiently address regulator and marketplace demands for managing third-party risk–financial risk, operational risk, regulatory risk–through third-party assurance readiness and reporting services.
  • Specialized Audit services: We help provide specialized audit services on external audit engagements, including services related to IT, valuation, data analytics, and other financial specialist services.

Get in touch

Sara Lademan

Sara Lademan

Partner | Deloitte Risk & Financial Advisory

Sara is a partner in Deloitte’s Risk & Financial Advisory group and is the US leader for the Third-Party Assurance practice. Sara has more than 20 years of experience in risk, internal controls, audit... More

Jay Cochran

Jay Cochran

Partner | Deloitte Risk & Financial Advisory

Jay is a partner with Deloitte & Touche LLP and currently serves as the US Accounting & Internal Controls leader for Deloitte Risk & Financial Advisory. In this role, he leads our Internal Audit, Info... More

Fullwidth SCC. Do not delete! This box/component contains JavaScript that is needed on this page. This message will not be visible when page is activated.

Did you find this useful?