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Risk Considerations for Internal Audit

Risk Considerations for Internal Audit Cecile Galvez, Deloitte & Touche LLP. Enterprise Risk Services Director Traci Mizoguchi, Deloitte & Touche LLP. Enterprise Risk Services Senior Manager February 2013. Agenda Internal Audit : Call to continuing focus on value Risk Considerations for Internal Audit Summary Open discussion / Q&A. 1 Copyright 2013 Deloitte Development LLC. All rights reserved. Hot Topics in Internal Audit 2 Copyright 2013 Deloitte Development LLC. All rights reserved. The evolution of Internal Audit strategist and advisor/facilitator Risk focus The IA function is moving to higher Enterprise Risks maturity levels . Governance Risk focus IA as Advisor/Facilitator Rotational (Financial and Role Compliance). Enterprise Risk Advisory Governance Responsibility Limited to No involvement Consultative Approach Role Assurance on compliance with Policies/ Procedures Responsibility External Assessment 3 Copyright 2013 Deloitte Development LLC.

Enabling mobility presents challenges by increasing data protection, operational, legal and regulatory risks, such as: • No concrete regulatory requirements developed for mobile applications • Increasing risk and liability associated with breaches • No control on the mobile device in the case of bring your own device (BYOD) scenario

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