KPMG risk assurance insights

Thought leadership

• 

  Insight

  Adapting Agile to internal audit

  Adoption of Agile is not an all or nothing strategy. Explore how agile can be fit for purpose in IA.

• 

  Insight

  On the Chief Audit Executive's agenda

  A pulse on what Chief Audit Executives (CAEs) are focused on, with a lens on top risks being considered.

• 

  Insight

  Future of SOX Webcast Series

  Accelerating the efficiency and effectiveness of your company’s SOX program.

• 

  Insight

  IT Internal Audit – Planning for 2021

  Key domains and risk to focus on now

• 

  Insight

  Identify emerging risks before it's too late

  Our increasingly interconnected world has given rise to a dynamic risk landscape. Explore data- and human insight-driven tools to manage them.

• 

  Client Story

  Smarter technology helps optimize risk decision-making

  KPMG in the U.S. helped a foreign bank develop a quantified, strategic approach to technology risk mitigation endeavors.

• 

  Insight

  Risk, Security and Controls podcast series

  Listen to KPMG GRC Technology professionals discuss the latest insights on security and controls.

• 

  Insight

  2020 IPO material weakness study

  Explore causes for materials weaknesses, business processes affected, key takeaways and lessons learned.

• 

  Insight

  Trends in material weaknesses for non-IPO companies

  A 2021 KPMG study of public companies reveals common themes and business process areas associated with material weaknesses

• 

  Service

  KPMG Powered Enterprise | Risk enabled by ServiceNow

  Manage IT compliance, IT risk, third-party risk, and related policies.

• 

  Insight

  Maintaining controls in a COVID-19 environment

  Solutions for maintaining a service organization’s control environment during these uncertain times.