At KPMG, IT Audit Department is committed to helping organisations identify and address IT challenges. We provide comprehensive audit and other assurance services to ensure an organisation's IT environment and data management is secure, efficient, and compliant in the digital era.
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At KPMG, IT Audit Department's major services include:
IT Audit and D&A Audit
Conducting a comprehensive audit of the organisation’s IT system and data, assessing its security, reliability and compliance, identifying potential weaknesses and risks, and providing recommendations to strengthen the security and compliance of the system. D&A Audit utilise advanced data analytics techniques to audit large-scale enterprise data and transactions, detecting abnormal transactions, potential fraudulent patterns, and data quality and information security issues which provide more data-driven insights and deliver a higher level of assurance.
Information System Verification
Providing IT health checks and IT Verification services for companies preparing for Initial Public Offerings (IPOs). Identifying and evaluating IT-related risks, including application security, data management, and business continuity. Support clients in verifying the authenticity, accuracy and completeness of revenue and related transaction data that rely on IT systems and provide assessment report and recommendations.
IT Attestation
Offering SOC attestation services for service organisations, providing independent assurance on internal controls related financial process and other process with regards to security, data processing and privacy.
