Regulatory requirements and obligations, as well as an increasingly dynamic innovation development, demand companies more than ever to ensure the creation, processing and storage of information data on the one hand and to guarantee the necessary integrity, confidentiality and availability of information including the underlying IT systems on the other hand.
Both globalisation and the digitalisation of business models necessitate conscious actions if investors' trust in financial indicators and other KPIs is to be sustained in the long run. IT is the critical success factor to ensure compliance with all requirements.
KPMG's auditing and consulting services make the use of information technologies controllable, efficient and effective and significantly reduce risks. We advise on the regulatory requirements for the organization, management and control of IT and on the appropriate design of IT-supported processes. Our services also include advice on the certification of products and services and external reporting. We implement appropriate IT governance and compliance structures and support the transformation to the use of new service models such as cloud infrastructure.
In close collaboration with the annual financial statement audits, we work with you to develop process strategies, design core IT processes, and align systems and processes with statutory and regulatory requirements. The conduct of internal and external IT audits using professional data analysis tools (IDEA, IDA, CSI Authorisation Auditor, etc.) complete our service portfolio.
Digital compliance is relevant for all company processes across all departments and is a success factor for mastering future challenges for every company.
Our range of services
- SAP S/4HANA Compliance
- Software Asset Management & License Audits
- Digital Attestation
- Compliance as a Service
- Contract Lifecycle Management
- Software Development Governance
- Energiespezifische Prozessanalysen
- Channel GRC: Governance, Risk und Compliance
- 360 Project Performance Assessment
- License Compliance
- Cloud Compliance & Transformation
- Software Selection
- KPMG Codebook
Further Information (in German only)
Your contact person
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Partner, Consulting, Head of Digital Compliance
KPMG AG Wirtschaftsprüfungsgesellschaft