Delivering value by auditing technology with technology.
Audit professionals with specialized technology skills and deep insights into your company and industry can help you assess and mitigate potential risks.
Our services help build trust in your service delivery processes and controls through rigorous and reliable SOC reporting.
In today’s complicated controls landscape, we can provide insight on how to enhance your company’s control environment.
We can provide an objective view on the specific ongoing risks and controls, and their potential impacts that can help companies manage and remediate potential challenges before, during, and after transformation efforts.
Fit-for-purpose capabilities to help you assess, manage, and remediate IT-related risks
In an environment where IT-related risks are on the rise and constantly changing, the ability to provide trust that your company’s controls are operating effectively is paramount.
While technologies like cloud computing and blockchain enable more efficient service delivery and boost the attractiveness of outsourcing, they may also raise financial and reputational risks. The KPMG suite of SOC attestation services helps your company build trust in their service delivery processes and controls to increase your stakeholders’ confidence in your data.
SOC and other attestation services can:
As the frequency and impact of cyber threats continue to rise, it is crucial for organizations to demonstrate their effective risk management capabilities. This not only fosters trust but also facilitates transparency and education regarding cybersecurity practices.
Cyber attestation will help:
Undergoing a business transformation or system change can unlock many opportunities and empower your organization’s future operating model, but can also present risks.
Real time system assessments can help manage and enable early identification and addressing of risks throughout your transformation journey. This and related services provide:
In today's business world, staying up to date with technology and regulations is vital. KPMG can help companies understand and comply with emerging regulations surrounding data privacy, transparency, and ESG factors. Through third-party assessments and assurance, companies can facilitate stakeholder trust and effectively navigate complex regulatory ecosystems.
Understanding and complying with emerging regulations can help:
Enhance stakeholder trust in emerging technology as regulations are introduced pertaining to AI, data privacy and transparency.
Gain a fresh perspective from industry-specific insights, trends, and additional resources.
Insight
IT controls and ICFR
The increasing importance of information technology controls in internal control over financial reporting
Insight
Don’t Go Halfway with Digital Transformation
Why controls and compliance matter.
Insight
How Is Your Company Protecting Against Vendor Risk?
As corporate outsourcing grows, so does the need for due diligence in the supply chain.
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Our team leaders and members are professionals with a broad range of industry experience who will deliver quality, efficiency, and insight for your business.
