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Governance, risk and compliance (GRC) is the combination of people, processes, and technology to:

  • Establish, execute and communicate risk and compliance objectives across the organisation
  • Identify, mitigate, and report on a complete and consistent library of risks, controls and key performance indicators
  • Align the monitoring of compliance with both regulations and internal policies

GRC solutions are technology-enabled products and services to integrate, facilitate, streamline and maximise the efficiency and value of an organisation’s GRC strategy, providing a single source of truth.

This publication summarises KPMG’s GRC solutions and services, and highlights the key features that a holistic GRC solution should have.

Alva Lee
Partner, RiskConsulting
KPMG China

Jeffrey Hau
Partner, Risk Consulting
KPMG China

Paul Cheng
Director, Risk Consulting
KPMG China

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