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IT Attestation/ IT Audit

IT Attestation/ IT Audit

How to provide assurance to external and internal stakeholders regarding the IT related challenges your organization is facing

How to provide assurance to external and internal stakeholders regarding IT challenges

IT Attestation

KPMG’s IT Attestation practice helps organizations satisfy third-party IT risk and compliance assurance requirements and demonstrates the integrity of their IT control environment. Our team can help you create assurance by providing :

  • service Organization Controls reports focused on financial reporting risks and controls (ISAE 3402 – SOC1 – SSAE 18);
  • service Organization Controls reports focused on security, availability, confidentiality and data privacy using Trust Service Principles or ISO 27001 requirements (ISAE 3000 – SOC2 – SOC3);
  • SOC2 reports for Cloud Service Providers;
  • cybersecurity examination reports on your cybersecurity risk management program;
  • data privacy examination reports on how you manage your compliance with the new GDPR regulation.
  • ISO 27001 certification integrated with SOC2 reporting.

IT Audit

Our team can help you manage and respond to your IT related risks, offering you the right internal audit team to get the most efficient and value-driven results. They will help you navigate whatever technology or IT challenges may arise in your organization.

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