Digital Controls has been saved
Services
Digital Controls
From Vision to Value, We’re Transforming Trust with Technology
The sophistication and size of risks are constantly on the rise, so digital controls should not only match their pace but also be agile enough to anticipate them better. The task gets easier when you get insights on time and have technology at your disposal. Explore how our transform controls and cloud services can help you focus on what’s important—growth.
Preventing risks from spinning out of control
Emerging digital technologies are unlocking new ways for organizations to prevent, detect, and manage risk. We combine in-depth controls and process knowledge with the deep technological prowess and industry acumen to help organizations address the risks of digital transformation. We can help transform controls, reduce residual risk, automate business processes, and increase insight into your organization’s operations. Let us guide you through your controls modernization journey from vision to value, beginning with the design and implementation of a solid enterprise controls structure and then building a strong digital controls platform and fully modernizing your controls monitoring life cycle.
Future of Work: Ways of working in uncertain times
Controls Advisory
Our Controls Advisory practice can help transform internal control programs through deficiency remediation and program optimization and testing execution. We work with you to embed controls into day-to-day processes to add value to your business and increase quality performance. Our tech-savvy professionals assist organizations to stand up a first- or second-line operating mode, with framework enhancements, control and programmatic assessment and reporting, education and awareness campaigns, and capability assessments.
Nexus: The Digital Nerve Center
We can help you leverage data and AI automation to improve quality, overcome manual inefficiencies, reduce the potential for and significance of control failures, and gain greater business insights on operations. Our tech-savvy professionals work with you to identify opportunities to digitize processes and fully automate controls while providing additional insights and value through a review of large datasets to identify controls deficiencies and anomalies.
Through Nexus: The Digital Nerve Center, our collective suite of tech-enabled services, we can help you transform how your business manages and optimizes risk and controls programs, with near-real-time insights and capabilities that proactively address and remediate issues.
Enterprise resource planning and cloud controls
A controls mindset and an assurance-by-design process can help organizations manage operational and strategic risks associated with new business transformations or implementations. Our Digital Controls team helps build modernized controls design and implementation into investments in enterprise resource planning (ERP) systems or cloud infrastructure programs to address transformation and transition risks and to keep pace with regulatory compliance.
We help you align the scope of controls and the roles and responsibilities needed to be audit ready. We also develop complementary end-to-end controls and documentation to assess controls' design and implementation.
${column4-title}
${column4-text}
Get in touch
Jennifer Gerasimov
Managing Director | Deloitte & Touche LLP
Recommendations
Future of Controls
A bold and positive vision
Controls resilience
Digitizing pathways to the future of internal controls