Continuous Auditing and Monitoring
Continuous Auditing and Monitoring
KPMG’s CA/CM services aim to prevent fraud, misconduct and improve compliance and performance.
CA/CM services aim to prevent fraud, misconduct and improve compliance and performance.
KPMG's CA/CM Services are delivered by multidisciplinary teams to help clients assess, design, implement, and evaluate continuous auditing and continuous monitoring systems and processes focusing on control effectiveness, fraud and misconduct prevention and detection, policy and regulatory compliance, and performance improvement.
KPMG professionals can assist with all phases of the CA/CM implementation process, including among others:
- Developing a CA/CM strategic plan,• Building an effective CA/CM business case,
- Identifying key stakeholders and assisting with defining success criteria and related measurements,
- Performing risk assessment and data analytics to identify valuable CA/CM areas.
Why KPMG?
KPMG’s CA/CM Services aim at fostering efficiency, enhanced controls, earlier information, and reduced complexity.
- A globally consistent, multidisciplinary team approach, integrated with Governance, Risk, and Compliance ,
- Depth and breadth of R&C and Advisory functional skills to drive content development including an array of advisory, accounting, finance, tax, and technology professionals with deep industry knowledge,
- Objective and pragmatic advice to evolve a customized program,
- Ability to leverage alliances with key tool vendors for teaming.
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