In a dynamic regulatory environment, organizations face challenges in navigating and complying with expanding regulations. KPMG experts help businesses enhance IT controls for effective oversight and reliability, enabling them to manage risks while balancing growth and priorities.
External IT Audit, GAP Analysis
KPMG's M&A IT Services streamline the assessment of IT aspects in mergers, acquisitions, and divestitures. Our experts evaluate technology architecture, internal controls, and compliance programs. From enhanced technology integration to identifying synergistic opportunities, we deliver IT due diligence, transaction strategy, and execution for seamless separations or divestitures, addressing potential issues and maximizing deal value. Our company brings extensive expertise in External IT Audit, encompassing services such as:
- Gap Analysis
- Mergers and Acquisitions (M&A): IT Due Diligence, Integration Service, Strategy Consulting, IT Infrastructure Assessment
- Business Continuity Planning (BCP)
- Disaster Recovery Planning (DRP)
- Access Management
- Etc.
IT Audit Co/Out-Sourcing
Evaluating internal audit functions and providing co-sourcing and outsourcing services. companies can draw on the expertise and skills of KPMG’s IT Audit experts. This service allows cost-effective access to skills that may be lacking in the client’s internal teams but are required at a particular time.
Compliance Audit
Compliance Audit Types:
- SWIFT Expertise: Our team brings unparalleled expertise in SWIFT compliance, ensuring your financial transactions meet the highest security and regulatory standards.
- Central Bank Requirements: Stay ahead of regulatory changes with our comprehensive Compliance Audit services tailored to address evolving CB requirements, providing a robust framework for your business operations. For example, Strong Authentication, Cybersecurity Management, etc.