The success of your business is influenced by many different internal and external factors. For example, changes to strategy or complying with amended or new laws and regulations. It is very important for firms to be able to respond to changing market conditions, so that growth opportunities are utilised and risks minimised. Companies are having to deal with changes in market conditions at an ever faster rate. Building resilience through risk management and internal control is therefore essential. How can you build this resilience within your organisation?
Employing the right technology for risk management and internal control
The use of advanced technology and new skills in the field of risk management and internal control is now common practice. As such, we apply them consistently within the Governance, Risk & Compliance Services department in order to deliver better insight and work even more efficiently.
For example, we make use of KPMG Facilitator View and Dynamic Risk Assessment in order to conduct risk assessments and achieve a deeper understanding of the interconnectivity between risks. We also have extensive experience of implementing and utilising various Governance, Risk and Compliance (GRC) solutions such as Sofy Suite.
The Qubus Platform
The Qubus Platform is a software product owned, developed and maintained by KPMG Qubus Competence Center in The Netherlands. Qubus provides a generic platform for rapid development of tailored case management applications with advanced workflow options and strict role-based access to information. It is available both as a SaaS solution with hosting in West Europe, or through a Software License Agreement to be deployed on IT infrastructure of the licensee's choice.
How KPMG can help you
KPMG Governance, Risk & Compliance Services offers a structured framework that consists of four chief elements:
- defining and formulating corporate or process objectives
- identifying risks
- designing control measures
- obtaining assurance about the operation of the framework
This framework provides the foundation for our services. Below you will find more information about how we can help you achieve resilience through good risk management and internal control activities, giving your business a better grip on risks and making it easier for you to respond to changes in the marketplace.
Our Governance, Risk & Compliance services consist of the following topics.
