2022 IPO material weakness study Explore causes for materials weaknesses, business processes affected, key takeaways and lessons learned.
Trends in material weaknesses for non-IPO companies A 2022 KPMG study of public companies reveals common themes and business process areas associated with material weaknesses.
The KPMG 2023 winter CAE share forum: How CAEs can engage with key stakeholders to create impact A fall share forum geared towards topics aimed towards Chief Audit Executives
What is your exit plan? In this webcast session, our team of SMEs will review the application transformation risk considerations and external audit impacts, discuss the data conversion risk mitigation leading practices, and review the application risk and compliance require
Controls Observability for DevOps Join KPMG for a webcast on December 15, where professionals from our Technology Risk team will discuss the controls observability framework solution.
Chief Audit Executive | Economic Outlook for 2023 Webcast Join us an exclusive economic update for Chief Audit Executives from KPMG’s Senior Economist Kenneth Kim and solution leads from our Internal Audit and Enterprise Risk service network.
KPMG CFO Real Insights: C-Suite Perspectives | Spotlight on CFOs and Internal Audit Spotlight on CFOs and Internal Audit
The Future of SOX: PCAOB Trends and SOX Hot Topics Join us in a discussion about the landscape related to ICOFR and how it continues to evolve.
Risk transformation in the digital world Join KPMG for a webcast on October 31st, where professionals from our Technology Risk team will discuss how to effectively manage technology risk in an ever-changing environment by shifting from passive compliance to active value generation.
Safety in the Cloud: Strengthen Security and Controls for Workday Join KPMG for a webcast focused on managing risk and compliance for Workday.
Optimizing Risk Management with Technology Risk Intelligence Join KPMG for a webcast where professionals from our Technology Risk Management service network will discuss risk quantification with technology risk intelligence solutions to help organizations proactively managing risk.
Identifying Risk in Your Application Portfolio Join KPMG on September 29th for a webcast focused on application portfolio risk as part of our monthly Application Risk webcast series.
Future of SOX Webcast: The State of SOX Join us for the latest installment of our Future of SOX webcast series as we review the results of the KPMG 2022 SOX survey.
The Lowdown on Low code Watch a replay of our webcast where professionals from our Technology Risk service network discuss citizen developer and low-code technologies.
Harnessing the Power of Procurement Transformation to Enable Stakeholder Trust Join KPMG for a webcast focused on managing risk and compliance for Coupa as part of our monthly Application Risk webcast series.
The IT SOX and IPO Journey Join us for the latest installment of our Application Risk webcast series as we discuss the complexities and lessons learned as part of an IT SOX and IPO journey.
The SOXification of ESG:SEC climate proposal,internal controls approach & the technology ecosystem The Future of SOX webcast: The SOXification of ESG
The Importance of Controls During the Age of Transformation and Digitization A discussion on the importance of controls integration and why it is critical now more than ever for organizations to effectively implement controls procedures into their business frameworks.
Building trust: How life sciences organizations can manage risk and drive transformation Join KPMG for a webcast where the various risks that life sciences organizations are facing today and how to manage them effectively.
Life After Live – Maintaining Cloud IT Governance Join the KPMG Application Security and Controls group for a webcast on managing risk and compliance in the cloud after an organization has officially activated its cloud implementation.
Enhancing IT risk and compliance to enable stakeholder trust Join us for our webcast, where KPMG professionals will discuss how IT risk and compliance management can manage disruption and foster stakeholder trust.
SOX and the Impacts from Technology Changes in technology systems as well as the processes to support technology departments evolve quickly.
How to Lessen the Pain Points of User Access Reviews Join the KPMG Risk Assurance group as we explore common pain points when performing User Access Reviews and how to manage those issues.
Why IAM and SOD are critical to building a secure access management system Join KPMG Risk and Cyber professionals as we discuss how to implement an Identity Access Management strategy that supports operational effectiveness, cyber protection, enhanced user experience, and reduced compliance cost.
SOX Turns 20: Lessons Learned After Two Decades of SOX Lessons learned from 20 years of SOX and the importance of culture and governance.
Your digital transformation projects are failing! Join KPMG as we review the top ten reasons your digital transformation projects are failing and how these failures impact your customers, employees, business partners and ultimately your bottom line.
Blockchain and cryptoassets: Managing risk and building stakeholder trust Join KPMG for a webcast where professionals from our Technology Risk Management and Forensic service networks will discuss blockchain and cryptoassets, their potential risks, and the steps organizations can take to navigate these risks and turn them
Reducing the Cost of Compliance for Digital Transformation Projects Join KPMG for a webcast for a discussion on how digital transformations present opportunities to streamline business processes, drive organizational growth, and enhance user experience.
Hot Topics in Corporate Governance for 2022: Predictions from KPMG and Workiva Join Sue King of KPMG, and Hillary Eckert of Workiva, as they help guide governance executives through predictions for 2022.
Navigating risk assessment in an interconnected world Learn how Dynamic Risk Assessment (DRA) can be used to planning during uncertain times.
The Importance of Controls During Mergers and Acquisitions: A Risk Roundtable Discussion Join the KPMG Risk Assurance group as we explore mergers and acquisitions as effective growth strategies, along with the associated risks.
Technology Internal Audit: 2022 and Beyond | A KPMG Risk Factors webcast Learn how technology internal auditors become strategic advisors around managing technology and risk.
Event KPMG Risk Factors A conversation series about risk, cyber, compliance, and ESG that brings the topics out the back room and into the digital era.
Event Applications risk webcast series This monthly webcast series is designed for business leaders to better understand the risk and compliance challenges and solutions associated with today’s front, middle and back office application landscape.
Insight The ecosystem of non-fungible tokens Managing potential risks of NFTs while ensuring stakeholder trust
Insight Cybersecurity: Signals of change and the risk agenda Understanding key cybersecurity investments needed to protect organizations and maintain stakeholder trust.
Client Story Internal audit, redefined KPMG helped a major U.S. regional power and utility company accelerate audit cycles and enable greater emphasis on reliable, relevant data.
Client Story Making compliance a key element in a major utility’s transformation Upgrading Sarbanes-Oxley (SOX) controls as part of an SAP-based customer service management implementation
Client Story Finding the key to unlock trust KPMG helped a leading asset management company reduce complexity and streamline controls processes for multi-national tax and regulatory compliance.
Client Story Mining deeper levels of trust KPMG and Celonis helped a large biopharmaceutical company use automated process mining to optimize sourcing and contract management.
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.
Client Story Transforming internal audit to establish trust KPMG helped a leader in business market intelligence and technology promote more meaningful risk dialogue.
Client Story Establishing stakeholder trust by mitigating risk KPMG helped a leading mortgage securitization organization create transparency and accountability by improving integrated risk management.
Client Story Securing the fabric of trust KPMG helped a global, multi-brand apparel company become Sarbanes-Oxley 404(b) compliant and fully integrate security, controls and GRC capabilities into SAP S/4HANA.
Client Story An innovative recipe KPMG SOX On Demand delivers transparency and innovation for a global food maker.
The power of insight-driven internal audit Speed up auditing and reporting—and elevate trust with KPMG Powered Enterprise | Internal Audit
Operationalizing the ESG Business Imperative How businesses can create sustainable, long-term growth and enhance value creation by establishing a mature ESG capability
Risk Assurance Build trust by harnessing risk, not just managing it. See what’s around the corner with the right people paired with modern technology.
Service Risk Assurance Build trust by harnessing risk, not just managing it. See what’s around the corner with the right people paired with modern technology.
featured 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 Technology Risk Modernization Centers of Excellence Helping you respond to digital acceleration, cloud transformation, and emerging technologies. Learn more
Insight IT Risk and Compliance for Service Providers Build customer trust with less complexity Learn more
Insight IT Risk and Compliance as a Service Addressing your IT risk and compliance needs as you manage your disrupted environment. Learn more