IT Certificates and Attestation

IT Certificates and Attestation

Building confidence through IT attestation

Building confidence through IT attestation

KPMG's IT Attestation practice helps organizations satisfy third-party risk and compliance assurance requirements and demonstrate the integrity of their control environments. As the trend in outsourcing and offshoring continues to expand, user organizations will continue to seek increased levels of assurance over the integrity of service organizations' control environments. In addition, with the recent introduction of new regulatory and compliance requirements, many organizations are struggling to understand, react to, and respond to the implications of these standards.

Our globally accredited team provides clients with reports on controls that are likely to be relevant to user organizations' internal controls over financial reporting. Additionally, our service includes reports on security, availability, processing integrity, confidentiality, and privacy by using test service principles and agreed-upon report standards. We provide actionable insights to help organizations to enhance their internal control environment, reduce business operation interruptions resulting from multiple audits, and further assist companies by providing them with transparent controls-related information for themselves and their stakeholders.


How we can help - our services include, but are not limited to:

·       IT Attestation: attestation, certification, reviews, readiness, diagnostics, and effectiveness of controls for service and in-/outsourcing organizations; attestation and certification of the efficiency of the internal control environment; certifications according to ISO 27000 Standards and ISAE 3402.            

·       IT Audit Services: assessing technological risks and the controls in place via our structured approach; providing specific industry knowledge and the use of automated tools; complementing our clients within their Internal Audit function

·       IT Internal Audit Co-/Outsourcing: we assist management and internal auditors through evaluations, co-sourcing or outsourcing, and advice regarding the governance, risk, and control of IT resources.

·       Continuous Auditing/Monitoring: This service helps enhance organizational value and offers a broad range of potential benefits, which can result in more time focused on value-adding activities.

·       IT External Audit and Compliance: we assist audit teams in assessing control risks and in dealing with complex technology topics in support of financial statement audits and integrated audits.

·       IT Outsourcing Attestation and Regulatory Assistance: evaluating risks and controls concerning IT technical modeling; providing clients with a regulatory assessment of concepts and strategies; providing assistance in the establishment of regulatory presentations and support documentation.

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