ARTICLE · 09 DECEMBER 2013

IT Internal Audit

Deloitte

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Business performance relies upon the controlled operation of information technology, spanning from a legacy mainframe through to highly advanced and bespoke web applications.

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Deloitte Financial Services Group

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Business performance relies upon the controlled operation of information technology, spanning from a legacy mainframe through to highly advanced and bespoke web applications. At the same time, an organisation is constantly challenged with an increasing number of information technology risks, including security threats, regulatory and legislative compliance and unexpected disruption to system availability.

Management look to Internal Audit to provide assurance that appropriate controls are designed and operating effectively to manage these technology risks, both today and in the future. The IT Internal Auditors are best placed to meet this challenge.

IT Internal Audit hot topics in Financial Services

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