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      With ever-increasing demands on companies due to the rise in legislation and guidelines, increasingly complex business processes and new technological possibilities, the topics of governance, risk and compliance (GRC) have become fundamental components of any transformation.

      In addition, digitalization has arrived in the area of GRC (e.g. internal control system, authorization management) and is creating a high demand for external expertise and digital solutions to reduce people-intensive GRC processes.

      Countering risks effectively and efficiently

      Furthermore, companies are faced with the challenge of making their (ERP) systems and the data generated therein usable in order to effectively and efficiently counter risks and optimally manage the associated formal GRC processes.

      Our range of services

      We support our clients in the implementation of customized and standardized data analytics and automation solutions with a focus on GRC - from conceptual design to implementation and operation of the resulting solutions.

      As an auditor in particular, KPMG has many years of experience in advising on GRC topics in the audit sector. We combine this knowledge with new technologies, implement projects based on data and offer a comprehensive managed service. This allows you to draw on a broad catalog of existing methodologies from which you as a company can benefit. These can then be parameterized to your individual requirements. We are also happy to support you in the further or new development of your individual GRC solutions.

      By mapping expert knowledge in intelligent algorithms, we set ourselves apart from our market competitors and ensure long-term customer loyalty that goes beyond transformation projects.

      We offer various technical solutions to meet your business requirements in this area. AIM, GRC Suite on Sofy, Artificial Intelligence under Control and IT Certification include advanced analysis methods and automation options and ensure greater efficiency and a reduction in processing time while improving compliance.

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