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      Turning technology risk
      into trust


      Organizations increasingly rely on technology and AI-driven processes for critical operations and decision-making. Yet trust requires more than innovation.

      Our technology assurance services help you validate IT systems and AI models, ensure compliance with evolving regulations and manage operational, security and ethical risks. We provide independent assessments of IT Governance, data integrity, algorithmic transparency and bias mitigation.

      Partnering with KPMG means your technology and AI solutions are not only effective but also trustworthy and compliant, giving regulators, stakeholders and customers the confidence they expect.

       

      Stefan Wälti
      Stefan Wälti

      Partner, Head of Assurance Technology

      KPMG Switzerland

      François El Assad
      François El Assad

      Partner, Assurance Technology

      KPMG Switzerland

      Why KPMG services?

      • Transparency and technology assurance that builds trust

        Our independent assessments of systems, applications, processes and controls provide a solid foundation for quality, compliance and effective governance.

      • Proven expertise and actionable benchmarking

        With broad project experience, we offer concrete use cases, benchmarking insights and best practices reaching from ERP transformation to AI or IT assurance reporting.

      • End-to-end view of business and technology infrastructure

        We combine process understanding with deep technology expertise to deliver holistic insights enabling better and well-informed decisions.

      • Risk-oriented and tailored approach

        We align with your organization’s structure and challenges to reduce complexity, unlock synergies and avoid one-size-fits-all solutions.

      Understanding client struggles & how we help

      We help identify risks across the entire value chain, translate technical issues into business impact, and strengthen your control environment – so you can trust your systems and make better decisions.

      Compliance pressure and rising audit costs

      Meeting regulatory requirements (e.g. SOX, SWIFT, FINMA, industry standards) is resource-intensive and often inconsistently implemented across business units.

      How we help: We streamline your compliance efforts with scalable test strategies, harmonized control frameworks and efficient IT controls testing.
       

      Gaps between control design and actual operations

      Controls may exist on paper but fail in practice due to complex processes, ineffectively designed scripts or poorly designed role concepts – leading to ineffective safeguards.

      How we help: We conduct process and control reviews, test automated workflows (incl. RPA), analyze segregation of duties and provide targeted remediation guidance.

      Limited trust in data for reporting and decisions

      Unclear data lineage, weak reconciliation controls and unclear responsibilities reduce confidence in financial and operational reporting.

      How we help: We deliver data-driven assurance, evaluate interface and master data controls, and support improvements in data quality and governance.

       

      Limited visibility into IT risks across ERP and connected systems

      Fragmented ERP environments, custom developments and interfaces often obscure IT risks – making failures, fraud or compliance breaches difficult to detect.

      How we help: We perform end-to-end IT audits across applications and infrastructure, reviewing system changes, integrations and automated controls.

      Uncertainty around emerging technologies and outsourced services

      New technologies and third-party providers introduce unfamiliar risks and blurred accountability – making it harder to ensure assurance and control.

      How we help: We assess readiness, review third-party risk and provide formal assurance reports (e.g. ISAE 3402, ISAE 3000, SOC 2) to build stakeholder trust.

      Audit readiness and
      assurance expectations from stakeholders

      Clients, auditors and regulators increasingly expect audit-ready proof of control effectiveness – but documentation is often incomplete or inconsistent.

      How we help: We support with the design and issuance of assurance reports (ISAE/SOC), control documentation and audit preparation tailored to your setup.

      Our core Technology Assurance Services

      We provide focused, hands-on assurance services to help organizations strengthen trust in their systems, processes and reporting. Our three core offerings are tailored to your needs and regulatory environment:

      IT Audit
      Comprehensive audits for IT systems and controls

      We assess your IT landscape across infrastructure, applications and automation, including ERP, access controls, RPA, cloud and data governance.

      Whether for internal assurance or external audits (e.g. SOX, SWIFT), we help you understand and improve your control environment.

      ISAE / IT Attestation


      Independent reports to build trust with clients, auditors
      and regulators
      We support service providers and internal teams in issuing formal assurance reports like ISAE 3402, ISAE 3000 and SOC 2.

      From readiness to reporting, we guide you through the full journey and help demonstrate effective controls and governance.

      Helping third-party service providers equip themselves with SOC reports in order to stay relevant and competitive in a fast-paced environment.
      Discover more

      AI Assurance
      Independent assurance for AI-driven processes and models

      We help organizations strengthen trust in AI by providing comprehensive assurance services. This includes AI Governance, where we offer strategic guidance on ethical design and regulatory compliance to ensure responsible deployment.

      We also perform gap and readiness assessments, evaluating AI systems against recognized frameworks, conducting fairness checks, and identifying vulnerabilities and areas for improvement. Additionally, we focus on Control and Risk Management, ensuring accountability, mitigating risks and embedding transparent practices throughout your AI lifecycle.

      AI Assurance > Click on the image to enlarge it

      How we work – Our proven approach

      Every client and technology environment is different, but our approach is always structured, collaborative and tailored. We combine deep technical analysis with business understanding to deliver assurance that’s relevant and actionable.

      Here’s how we typically work with clients:
       

      • Understand your environment

        We start by analyzing your IT and AI landscape, business processes and compliance requirements to define a scope that fits your reality.

      • Assess risks and controls

        We evaluate IT and AI controls, processes, systems and interfaces while focusing on what matters most from a risk and business perspective.

      • Provide insights and recommendations

        We translate technical findings into clear business impact, offering actionable guidance to improve control quality and reduce risks.

      • Deliver assurance or formal reporting

        Whether you need internal assurance or an ISAE/SOC attestation, we deliver trusted results – backed by global standards and Swiss expertise.

      Need a tailored technology assurance approach?

      Submit your interests & open questions:

      Contact our experts

      Meet our experts

      Stefan Wälti
      Stefan Wälti

      Partner, Head of Assurance Technology

      KPMG Switzerland

      François El Assad
      François El Assad

      Partner, Assurance Technology

      KPMG Switzerland