Industries Covered
Enterprise Risk Services
Deloitte's Enterprise Risk Services (ERS) practice is a global
leader in helping clients manage risk and uncertainty, from the boardroom to
the network. Deloitte provides a broad array of services that allow
clients around the world to better measure, manage and control risk to
enhance the reliability of systems and processes throughout the enterprise.
With core competencies encompassing capital markets, control assurance,
internal audit, regulatory consulting, and security services, the ERS
professionals offer a wealth of experience across a wide spectrum of
industries.
Our services are competency-based groupings of service
offerings, driven by market needs and industry issues. These offerings are
then integrated to form innovative solution sets to meet your specific needs.
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Capital Markets
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Control Assurance
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Environment & Sustainability
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Internal Audit
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Regulatory Consulting
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Security Services
Capital Markets
The capital markets professionals work with clients to provide
innovative treasury and risk management strategies and techniques for users,
traders, and dealers participating in the global capital markets.
They help companies define critical risk/reward expectations,
identify sources of risk, and then quantify, mitigate, and monitor them on an
ongoing basis. The teams also help to draw the necessary information from the
capital markets, customers, regulators and other sources, analyze the
information across risk classes, and report the information to managers in an
efficient but secure format to facilitate tactical and strategic decision
making.
Control Assurance
Through our control assurance services we can help you
identify, develop, and test internal control policies and procedures within
business process and information technology environments. These services may be
provided as part of an internal audit or audit of financial statements, or as
individual projects resulting from major organizational changes, implementation
of new technologies, or reliance on third-party service providers
In addition, it also provides assurance in connection with
custom system development projects and applications requiring the testing of
data quality and integrity. They also help clients achieve reasonable assurance
of end-to-end availability of essential business practices through our business
continuity management services.
Environment & Sustainability
The environment & sustainability service line helps
companies thrive in the new economy through the expertise of multidisciplinary
and cross-cultural teams. It offers a business-focused approach to reporting
and managing the risks and opportunities of environmental and sustainability
issues and are at the forefront of international thought leadership in the
area.
The teams help clients to better understand the issues of
sustainable development and how to respond to them and integrate them into
existing core business strategies.
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Issues Management
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Report Development
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Risk Management
Issues Management
Deloitte helps corporations understand and manage issues such as climate
change, eco-efficiency, emerging markets, and social and ethical risk.
The services include
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Climate Change
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Environment & Eco-efficiency
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People:Corporate Social Responsibility
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Sustainable Emerging Markets
Report Development
Deloitte helps companies with all aspects of designing,
developing and implementing environmental or sustainability reports.
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Corporate Reporting
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Information Systems
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Sustainability Assurance & Related Services
Risk Management
Deloitte helps companies manage risk related to environmental and social
liability issues
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Corporate Governance
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Corporate Transaction Support
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Financial Audit Support
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Litigation & Dispute Support
Internal Audit
Deloitte’s internal audit professionals take a risk-based
approach to internal audit to help clients improve performance and operating
efficiency. They work closely and collaboratively with clients, providing the
full range of services-such as helping to design a strategic plan for internal
audit, reengineering existing departments, providing specialized resources, or
completely outsourcing the entire internal audit function.
Regulatory Consulting
The team of regulatory consulting professionals delivers a
broad range of consulting and advisory services to help clients in a variety of
industries actively manage evolving operational and regulatory risk as well as
adapt to more complicated regulatory and control environments. They help
identify, assess, and upgrade existing financial, operational, and compliance
controls and processes, and resolve problems resulting from inadequate controls
or management of regulatory risk.
Security Services
Deloitte’s Security Services Group assists clients in
addressing and managing risks in an increasingly complex network environment,
including risk of security breach, the regulatory environment (e.g. e-privacy),
and labour shortage issues. The services include identity management,
application integrity and infrastructure security.
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Identity management services provide clients
with solutions to improve security and reduce cost through an integrated
identity management approach, including secure access authentication, directory
services and single sign-on and resource provisioning software. This area
includes ID Accelerator, a solution offered with IBM Tivoli
Identity Manager software that helps large and mid-sized businesses automate
the task of managing user identities and enforcing security policies.
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Application integrity provides end-to-end
integrity of business transactions and enables the effective use of new
technologies. It includes security and controls in ERP and e-Business
application implementations, including SAP, Oracle, PeopleSoft, Siebel and
Ariba.
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Infrastructure security addresses
confidentiality, availability, and reliability of the infrastructure and
provides the foundation for many risk-mitigating activities. The team helps
clients with risk assessments, development and enforcement of security
policies, performance of attack and penetration testing, and design and
implementation of infrastructure security solutions
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