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Partner, Internal Audit & Enterprise Risk, KPMG US
Michael A. Smith
Partner, U.S. Internal Audit Solution Leader, KPMG US
Partner, Advisory, Internal Audit & Enterprise Risk, KPMG US
This collection of thought leadership includes points of view, solutions, and surveys for risk functions across your organization.
Visit Institute of Internal Auditors website
Adoption of Agile is not an all or nothing strategy. Explore how agile can be fit for purpose in IA.
A pulse on what Chief Audit Executives (CAEs) are focused on, with a lens on top risks being considered.
Accelerating the efficiency and effectiveness of your company’s SOX program.
Key domains and risk to focus on now
Our increasingly interconnected world has given rise to a dynamic risk landscape. Explore data- and human insight-driven tools to manage them.
KPMG in the U.S. helped a foreign bank develop a quantified, strategic approach to technology risk mitigation endeavors.
Listen to KPMG GRC Technology professionals discuss the latest insights on security and controls.
Explore causes for materials weaknesses, business processes affected, key takeaways and lessons learned.
A 2020 KPMG study of public companies reveals common themes and business process areas associated with material weaknesses.
Manage IT compliance, IT risk, third-party risk, and related policies.
Solutions for maintaining a service organization’s control environment during these uncertain times.