GRC Technology Services

Building stakeholder trust by enabling enterprise users and protecting data and transactions to support a single view of risk.

The right technology can ease the burden. By embedding Governance, Risk, and Compliance (GRC) in core business processes, our team can help organizations protect and enhance business value and earn the trust of their stakeholders.

GRC Technology services assist organizations with identifying technology requirements to support their GRC processes, selecting vendors, implementing technology platforms, and performing a post deployment review to assess lessons learned from the implementation.

With a solid platform in place, the organization can be sure that its GRC technology processes can help build responsible growth, confident decision-making, bolder innovation, and sustainable advances in performance and efficiency. This is the Trusted imperative—a dynamic new approach to risk and regulation for a digital era.

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Enterprise Application Security & Controls Solutions, including:

ERP Application Security: Designing, implementing, managing, assessing, and/or monitoring role design & enterprise application security
ERP Controls Implementation: Designing, implementing, managing, assessing, and/or monitoring enterprise application controls
ERP Assurance: Assessing ERP control environment in support of internal or external audit

SAP security controls

Discover how to enhance your internal control environment and align it with key business processes and corresponding IT elements. Learn more here.

Explore our services:

· Controls Integration

· Application Security

· Cyber and Data Security

· GRC Technology Integration

· Process Mining and ERP Analytics

eGRC Services, including:

Integrated Risk Management: Designing and implementing integrated risk and compliance program strategy and enablement through technology
Powered Enterprise Risk: KPMG's flagship offering for risk transformation, integrating our forward-looking point of view on risk management and deep industry knowledge with leading cloud technology and global delivery capabilities.

Tools and technologies

including automation, analytics, process mining, and GRC technology implementation

GRC Managed Services

Enterprise Application Security & Controls Solutions, including: SAP security controls eGRC Services, including: Tools and technologies GRC Managed Services

KPMG recognized as a leader in risk consulting

KPMG is proud to again rank No. 1 across multiple risk advisory categories in the Source study: Perceptions of Risk Firms 2023. These categories include First Choice in Financial Risk; First Choice in Third Party Assurance; and 1st for Client Advocacy in Risk.

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Our thinking

Insight

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Building stakeholder trust in applications transformation

Insight

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Data and insights on transforming risk management to seize the power of trust.

Insight

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2023 KPMG Cloud Transformation Survey

Insight

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Amid increasing regulatory activity and complexity, investment in the right technology is essential for any compliance team.

Insight

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To compete effectively in today’s global marketplace, companies must embrace digital information and emerging technologies. Yet, these advances can also make an organization more vulnerable to data access and security risks from external and internal

Explore client stories

Client Story

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Upgrading Sarbanes-Oxley (SOX) controls as part of an SAP-based customer service management implementation

Client Story

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KPMG helped a global, multi-brand apparel company become Sarbanes-Oxley 404(b) compliant and fully integrate security, controls and GRC capabilities into SAP S/4HANA.