Increased regulatory scrutiny on risk, compliance, and reporting management are stretching your organization thin, taking up valuable resources and impacting the bottom line. Managing, testing, and reporting on ICFR is manually intensive, and as a CRO, CFO, CAE, CTO or CIO, having a system that automates workflow and reporting would make your organization’s Governance, Risk and Compliance (GRC) programs more efficient and effective.

Introducing ICFR as a Service

Achieve end-to-end GRC management

Our preconfigured, cloud-based ICFR as a Service solution addresses increased data, risk, and compliance challenges, and automates, manages, and monitors your internal control process alongside ongoing KPMG advisory. Designed by our ICFR and audit professionals, ICFR as a Service:

  • simplifies risk management
  • increases visibility
  • reduces costs, with lower upfront capital investment
  • offers more flexibility, through transparent RaaS service subscription fees

ICFR as a Service is also hosted and managed by KPMG, requiring minimal business and IT support for maintenance and sustenance.

Ready to go beyond?

We can help you drive ICFR cost savings and efficiencies, while enhancing risk culture and accountability

Together with Workiva and ServiceNow, ICFR as a Service not only helps you meet your ICFR requirements efficiently and cost effectively, but facilitates collaboration between your business leaders, control owners, and ICFR teams, driving improvements in risk culture and ownership of risk accountability.

Connect with us

Stay up to date with what matters to you

Gain access to personalized content based on your interests by signing up today

Connect with us