How to get your Microsoft system under control?

The webinar began with an introduction by Sarah De Kooning, Manager IT GRC Solutions at KPMG in Belgium, who discussed the current trends, challenges, and opportunities in the market related to control integration with Microsoft.

Following this, Jolien Devliegher, Advisor IT GRC Solutions at KPMG in Belgium, elaborated on KPMG in Belgium's vision and approach to the challenges and trends mentioned by Sarah De Kooning, including an in-depth exploration of the KPMG Powered Enterprise methodology.

Next, Lukas Ribbens, Advisor IT GRC Solutions at KPMG in Belgium, provided insights into our in-house developed SOFY Solution, including a demo of the GRC module of SOFY.

Finally, Lukas Ribbens concluded the webinar by summarizing the key takeaways essential for taking Microsoft control integration activities to the next level.

Key takeaways

• Start by pinpointing the specific RISK and COMPLIANCE requirements relevant to your organization. Accelerate this process by utilizing the PREBUILT ASSETS available through the KPMG POWERED METHODOLOGY.
• Ensure the involvement of all relevant STAKEHOLDERS in the design and implementation of internal controls. This includes not only IT professionals but also BUSINESS leaders and employees who will be impacted by these controls.
• Enhance and streamline the effectiveness of your internal controls using AUTOMATION and TECHNOLOGY. For instance, consider using our in-house developed SOFY GRC SOLUTION as a viable option for managing your organization’s compliance landscape.
• Maintain the relevance and effectiveness of your controls by integrating ongoing MAINTENANCE within your GOVERNANCE framework. As your organization evolves and new risks and compliance requirements arise, regular reviews and updates are essential to ensure controls remain effective.

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