We accompany our customers in the implementation of customised and standardised data analytics and automation solutions with a focus on GRC - from conceptual design to implementation and operation of the resulting solutions.


With ever-increasing demands on companies due to the growth of laws and regulations, more complex business processes and new technological possibilities, the topics of Governance, Risk & Compliance (GRC) have become elementary components of every transformation. In addition, digitalisation has arrived in the area of GRC (e.g. internal control system, authorisation management) and ensures a high demand for external expertise and digital solutions to reduce the people-intensive GRC processes. Furthermore, companies are faced with the challenge of making their (ERP) systems and the data generated in them usable in order to effectively and efficiently counter risks and optimally manage the associated formal GRC processes.

Our approach

As auditors in particular, KPMG has many years of experience in advising on GRC issues in the audit field. We combine this knowledge with new technologies, implement projects in a data-based manner and offer a comprehensive managed service. This allows you to draw on a broad catalogue of existing methodologies from which you as a company can benefit. These can then be parameterised 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 the transformation projects.


To meet your professional requirements in this area, we offer different technical solutions. AIM, GRC Suite on Sofy, Artificial Intelligence under Control and IT Certification include advanced analytics and automation capabilities to increase efficiency and reduce processing time while improving compliance.

Further Information (in German only)