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With organizations being driven to do more with less, the internal audit (IA) function has become a prime candidate for strategic sourcing. This can include outsourcing the entire function or just certain critical elements.

KPMG stands ready with the following suite of services to assist business leaders in meeting the challenges, both existing and emerging ones:

Internal Audit

  • Outsourcing
  • Co-sourcing
  • Regulatory compliance audit
  • Internal control assessment
  • Internal audit professional training
  • Control self-assessment
  • Data & Analytics enabled Internal Audit (DAeIA): Agreed-upon-procedure audit
  • Internal audit advisory: multi-firm engagement
  • Secondment of IA professional staff

Strategic Performance Review of Internal Audit

Quality-based assessment on internal audit function focusing on:

  • Positioning
  • People
  • Processes

Contract Compliance

  • Software License Review/Compliance Assessment
  • Software Asset Management (SAM)

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