Organizations increasingly rely on technology and IT services to transform, drive growth and earn stakeholder trust. However, the extensive use of IT means that data privacy, cybersecurity, cloud implementation, third-party assurance and aging IT infrastructure and applications, all pose potential risks. Business continuity, regulatory confidence and stakeholder trust could all be affected. These fast-evolving risks must be addressed by well-designed and carefully implemented risk controls. This is crucial to minimize any loss of critical services, financial damage, harm to customers, regulatory failures, or negative reputational impact.

KPMG professionals help you to analyze any technology vulnerabilities in your organization and build a holistic approach to mitigating risks. We bring business and sector knowledge, as well as specialist IT skills to every engagement. We are software sector agnostic, so we help you identify the best approach for your needs with a strong focus on integrating stakeholder trust.

Assess and mitigate risks

Audit professionals with specialized technology skills and deep insights into your company and industry can help you assess and mitigate potential risks.

Build trust in your service delivery process

Our services help build trust in your service delivery processes and controls through rigorous and reliable SOC reporting.

Transform with confidence

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.

Enhance controls

In today’s complicated controls landscape, we can provide insight on how to enhance your company’s control environment.

Technology Assurance Services

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.

Companies today face an evolving regulatory environment with increased oversight. Digital acceleration presents exciting opportunities to transform your business, but the need to ensure your financial data and controls remains front and center.

Is your technology infrastructure secure?

IT audit services can help:

Strengthen stakeholder confidence in financial reporting
Create comfort in IT control effectiveness
Proactively address risks across your organization

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 stakeholder’s confidence in your data.

Are your stakeholders looking for assurance?

SOC/Attestation can:

Provide insights to help your organization enhance its control environment
Deliver transparent controls-related reporting to increase customer and stakeholder confidence
Reduce client inquiries and questionnaires regarding controls, and avoid multiple on on-site audits from customers and their auditors
Mitigate financial and reputational risks associated with service delivery and using outsourced service providers

When you implement a new ERP system, you unlock opportunities. The growing popularity of cloud-based ERP systems enable new efficiencies in your organization—but they also can bring business interruption, system security, and data integrity risks.

Are you implementing a new ERP system?

Let’s get started:

Real-time system assessments help identify risks during your technology transformation
ERP controls assurance will lead to enhanced reliability of ERP system safeguards and controls
Independent data migration and assurance services provide improved confidence in financial and operational data and reports in your ERP systems