Technology risk

Managing IT risks for business continuity and regulatory confidence

Drive responsible growth and innovation

As organisations increasingly depend on technology and IT services to drive growth and foster stakeholder trust, they face a spectrum of risks. From data privacy and cybersecurity to cloud implementation, third-party assurance, and aging IT infrastructure, the potential threats are significant. Without robust risk controls, businesses risk compromising continuity, regulatory compliance, and stakeholder confidence.

At KPMG in Singapore, we help you identify and address technology vulnerabilities within your organisation. We offer a software sector agnostic, holistic approach to risk management, leveraging our deep business and sector expertise alongside specialised IT skills – with stakeholder trust at the forefront of our strategy.

We help you manage IT risks, enhance compliance, and navigate regulatory challenges. Through modernisation, agile practices and an integrated framework, we support secure technology adoption, optimise IT controls, and anticipate cyber risks. Our approach fosters trusted technological advancement and ensures your organisation meets compliance demands effectively.

Anticipating emerging technology risk

Technology risk modernisation is crucial to keep pace with digital acceleration, cloud transformation, and the rise of AI and Robotic Process Automation. We adopt agile methodologies, DevSecOps practices and innovative tools to navigate these evolving challenges and address its ethical and societal impacts.

Our integrated framework aligns governance, risk, compliance, and assurance functions to support a unified organisational vision.

Combining forward-looking risk management insights, industry knowledge, cloud technology, and global capabilities, we deliver innovative GRC solutions that optimise functions and ensures consistency and effectiveness.

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We enhance IT controls to provide the oversight, reliability, and effectiveness needed for businesses to thrive in today’s complex regulatory landscape. Effectively manage new and persistent risks while balancing revenue growth and business priorities.

We help meet third-party risk and compliance demands, affirming control environment integrity. Our global accredited network provides reports on key controls for internal financial reporting, security, availability, processing integrity, confidentiality, and privacy. We offer actionable insights to strengthen internal controls, minimise audit disruptions, and facilitate transparent information sharing with customers and stakeholders.

We help clients and audit teams grasp IT risks and their business implications. Our support encompasses technology audits, IT control assessments and audits of ERPs (like SAP, Oracle and Workday), including governance, risk and control evaluation, IT resources, emerging technologies, IT internal audit risk assessments, audit analytics and compliance testing for Sarbanes-Oxley (SOX) and regulatory requirements.

As companies adopt new technologies and digitise processes, the increase in data processing introduces cyber risks that can hinder progress. Let us help you anticipate these risks and accelerate your initiatives with secure, trusted technology.

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Explore our full suite of technology services

Technology alliances

Integrated capabilities. Market-leading alliances.

We join forces with top technology providers to better serve your needs. Our alliances complement our full suite of services to help you seize more value from strategy and technology investments.

More about our alliances