Compliance frameworks, security audits, and quality certifications this company maintains.
Deloitte maintains ISO 27001 certification across its global information security management systems, protecting client audit and advisory data processed through Deloitte's global delivery network.
Deloitte's technology platforms including Deloitte Omnia and Deloitte Detect undergo SOC 2 Type II audits, providing clients with independent assurance over security and availability controls.
Regulatory
PCAOB Registered
CompliantDeloitte is registered with the PCAOB, enabling its US member firm to audit public companies listed on US exchanges and comply with Sarbanes-Oxley attestation requirements.
Deloitte's audit practice applies IFRS standards across 140+ countries, enabling audit of multinational clients reporting under IFRS including in the EU, UK, Canada, and Asia-Pacific.
Deloitte processes personal data through its tax, HR consulting, and BPO services for European clients, maintaining full GDPR compliance across EU member firm operations and global data transfer agreements.
Deloitte maintains ISO 14001 environmental management certification as part of its WorldClimate commitment to achieve net-zero emissions by 2030 across its global operations and supply chain.
Deloitte's outsourced finance, HR, and tax operations are audited under ISAE 3402, providing client audit committees with independent assurance over Deloitte's controls for managed service delivery.
Deloitte's technology delivery centers maintain CMMI Level 5 maturity for software development processes, ensuring the highest level of engineering process optimization for large government and enterprise clients.
Security
FedRAMP Authorized
CertifiedDeloitte Government & Public Services holds FedRAMP authorizations for select cloud platforms, enabling delivery of sensitive IT advisory and managed services to US federal government agencies.
Deloitte's US audit practice complies with GAAS and GAAP standards set by the AICPA, forming the regulatory basis for all Deloitte financial statement audits of US-domiciled public and private entities.