Advanced integrated systems can help organizations design business processes that minimize costs. Risk management is a fundamental component of any large system implementation, regardless of whether applications are packages (such as SAP, PeopleSoft or Oracle), or are custom-built to meet specific business requirements.

Next Generation IT Operating Models  Running the business of ITMetrics that Matter  The speed with which new systems are implemented is critical to profitability. As such, designing and implementing effective controls and security are not always emphasized. Such an oversight can lead to inadequate process controls, high levels of security risk, or other system failures.

How we can help

Our team of experts can help you:

• Control risk analysis
• Prepare and monitor documentation
• Control design of new technologies
• Implement new technologies
• Develop processes and controls for confident delivery

Benefits of working with KPMG

• Design and implementation of efficient operational and financial controls
• Focus on controls throughout the project lifecycle
• Minimized risk of a negative impact on the business after implementation
• Security approach that supports business process control objectives and protects sensitive information
• Integrity of operational and financial information is maintained