Data transparency and information are becoming increasingly important and are a key component in achieving corporate goals. At the same time, the increase in legal and regulatory requirements as well as dynamic technological and innovation developments are challenging organisations and companies more than ever.
IT is a key success factor for compliance with all requirements. It ensures the integrity, confidentiality and availability of information and the underlying IT systems.
Digital Process Compliance's auditing and consulting services make the use of information technologies more manageable, efficient and effective and can significantly reduce risks.
The technological auditing and consulting approach helps to ensure high quality in projects, minimise costs and generate the associated added value.
With customised digital process compliance solutions, our experts examine and advise on the growing regulatory requirements, the management and control of IT, including potential savings, ERP system transformations and the appropriate design of IT-supported processes.
The entire IT compliance and information security is taken into account - starting with the strategy and the corresponding guidelines, through the resulting processes and organisational structures, to the employees and technical IT components. This ensures that not only individual components, but also their interaction as a whole, function in compliance with regulatory requirements.
Partner, Audit, Regulatory Advisory, Head of Digital Process Compliance, Head of Kirchen and Non-Profit-Organisations
KPMG AG Wirtschaftsprüfungsgesellschaft
