Your organization needs to regularly assess your controls to comply with constantly evolving regulatory requirements and control frameworks. You also want to be proactive, because addressing controls reactively during the audit can be more complex and time-consuming, and prove challenging in assuring they meet regulatory and framework requirements day-to-day.
Find out how KPMG's expertise can help you and your company
How we can help
Shift UCE from a reactive exercise to a proactive advantage
Our Unified Control Evaluation (UCE) as a service is a proprietary and expandable digital unified controls repository that provides a continuous and enhanced visibility into how your control environment satisfies current or upcoming requirements. Our solution includes:
- Initial gap analysis and toolkits
- Remediation of controls gaps
- Dynamic dashboarding both on an initial and ongoing basis to provide executive-level insights into control priorities, and progress towards a harmonized controls framework
- Controls management
- Risk intelligence alerts delivered on a quarterly, annual or periodically.
Let us help you streamline compliance and risk management activities, centralize and evaluate your controls against multiple regulatory requirements and industry leading frameworks, and provide actionable insights to help your organization make more informed decisions.
