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      Controls utopia

       

      Today, the drive for growth alongside changing technologies, risks, regulations and ways of working has left some organisations struggling to handle their controls. Organisations should strive for a controls framework with a clear purpose that can effectively and efficiently reduce risk and enable impactful decision-making.

      Organisations looking to transform could benefit from:

      • A simplified and sustainable risk and control environment.
      • Controls that are preventative, automated and self-evidencing.
      • Automation of controls, KCI monitoring and controls testing.
      • Increased productivity and cost savings, freeing up capacity by reducing the effort required to maintain and manage superfluous controls.

      Now is the time for businesses to optimise and automate their risk and control framework to drive efficiency, effectiveness and sustainability while aiming to reduce risk.

      In this white paper our Risk Consulting team discuss how organisations can achieve a control framework with a clear purpose that can effectively and efficiently reduce risk and enable impactful decision making and we explain how KPMG can help your organisation on its transformation journey.


      Download

      Download our report

      Controls transformation (PDF, 2.9MB)


      Queries? Contact our Risk Consulting team

      Michael Daughton

      Partner, Head of Risk & Regulatory

      KPMG in Ireland

      Patrick Farrell

      Partner, Head of Advisory Markets

      KPMG in Ireland

      Jackie Hennessy

      Partner

      KPMG in Ireland

      Maria McAnearney

      Manager

      KPMG in Ireland

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