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IT internal audit Our IT Internal Audit services professionals offer solutions to help clients extend their internal audit oversight and performance, addressing IT risks as well as broader organization-wide business risks, such as cybersecurity. Through a cybersecurity assessment framework built upon Deloitte’s recommended concept, we are assisting Internal Audit functions with providing an objective assessment of existing and needed controls. We are also helping audit committees and boards recognize and address the diverse risks of the digital world. Outsourcing/cosourcing In a full outsourcing arrangement, Deloitte serves as the IA function. Deloitte’s Internal Audit services professionals help provide organizations with a greater level of assurance. We also offer insights and recommendations on business strategy execution and the redeployment of valuable resources toward achieving strategic goals and objectives. In a cosourcing arrangement, we assist clients in building upon existing strengths while improving overall value.
The client maintains control and responsibility for the day-to-day function while Deloitte provides “on-demand” advice, leading practices, and experienced professionals with industry and specialized business and/or technical capabilities. Sarbanes-Oxley As a leading provider of Sarbanes-Oxley (SOX) services, we have a broad view of requirements—from the initial top-down risk assessment, scoping, and planning to practice documentation, testing, and assessment of design and operating effectiveness through the timely reporting and evaluation of results. We use an innovative and proactive approach that incorporates the right tools and techniques to help you deploy the solutions that are right for you. And the models we leverage enable you to properly focus on gaining the necessary efficiencies and effectiveness in the SOX program. Strategy, assessments, innovation, and transformation We work closely with internal audit functions to assist them with:. Assessing alignment to their business structure, risk profile, and The Institute of Internal Auditors' standards. Identifying strategic orientation.
Detecting and mitigating risks to assist in the execution of their corporate strategies. Keeping abreast of leading practices and emerging trends.
Benchmarking data Our leading-class capabilities and insights allow us to help clients evaluate, innovate, and elevate their IA functions to higher performance. Pre-IPO internal audit Increasingly, fast-growing private companies are realizing the value of the Internal Audit function prior to entering public markets. In a rapidly evolving business environment, we advise on anticipated changes that come with public market entry and assist clients in building controls and processes from the ground up. Furthermore, our Internal Audit services team works to identify regulatory, compliance, and strategic risks that may inhibit the velocity of growth and long-term viability of the organization.
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About Deloitte Risk and Financial Advisory helps organizations effectively navigate business risks and opportunities—from strategic, reputation, and financial risks to operational, cyber, and regulatory risks—to gain competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient. Our market-leading teams help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries.
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