Technology assurance

IT Audit: Driving quality insights in the audit

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

SOC/Attestation: Enhance trust in your control environment

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
Allow for greater trust in financial audit data accuracy
Mitigate financial and reputational risks associated with service delivery and using outsourced service providers

ERP Controls: Manage change and risk on your ERP journey

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
Preemptive identification and proactive remediation of ERP risks
Enhanced reliability of ERP system safeguards and controls
Improved confidence in financial reports based on ERP system data