Assurance Technology Services - KPMG Switzerland
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Assurance Technology Services

Assurance Technology Services

Organizations need to evaluate and address technology-related risks in order to grow, improve and assure their business operations.

Organizations need to evaluate and address technology-related risks in order to grow.

In today’s fast-paced business environment, organizations need to evaluate and address technology-related risks in order to grow, improve and assure their business operations.

Technological developments and regulatory pressure are raising the bar to the next level in domains such as audit, data & analytics and compliance. KPMG provides in-depth and proven expertise, from helping companies evaluate their current state to defining strategies up to implementing solutions that bring real results. Keeping pace with technology and taking advantage of the tremendous opportunities offered by technological innovation is paramount to us, but we are also aware of the risks involved and the Board’s responsibility to control these risks.

We have extensive experience and expertise in areas such as control automation, controls testing, data analytics, project assurance and broader technology risk management. KPMG’s experienced professionals are making a difference by building trust and bringing real added value to our clients.

 

Our expertise

  • Evaluating Information Risk Management in external audit (IRMeA) to support audits of financial statements (internal and external).
  • Providing tailored Data & Analytics (D&A) skill sets, ranging from advanced analytics to data visualization, allowing businesses to grow, improve and safeguard their operations. The D&A capabilities of the Assurance Technology Group can also infuse other services provided by KPMG, such as supply chain management, financial management, tax and deal advisory.
  • Assisting organizations with Digital Governance, Risk & Compliance (GRC) strategies, from control automation to program assurance to ERP authorizations. 
  • Conducting IT Attestation engagements such as ISAE 3402/SOC 1, SOC 2, SOC 3 and ISAE 3000.

 

Further information

Attestation ISAE Reporting (PDF)
Boardroom Questions: Data-driven technology (PDF)
Governance, Risk and Compliance - Survey (PDF)
KPMG Sofy Suite

 

Read our blogs:

From stone age to digital age in internal controls
From predictive to prescriptive analytics
An inconvenient thruth: Companies are struggeling with technology in audit

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