Controls integration

Balance ERP user enablement with requirements to protect data and transactions.

Jonas S. Eberle

Jonas S. Eberle

Managing Director, Governance, Risk & Compliance, KPMG US

+1 212-954-6351

KPMG has been advising clients on how to implement controls integration for nearly two decades, helping them design controls and how to address risk. Our dedicated practice, composed of GRC technology specialists, brings together skills across the controls landscape. The team has invested heavily in understanding which new risks exist in new technologies and has built specialized tools to help clients navigate those risks.

The Security and Controls professionals at KPMG help an organization’s technology, risk management, compliance, and internal audit teams understand cloud risks and how to manage the impact they can have on the business.

Learn more in our brochure and contact us today to put our GRC accelerators, tools, and deep experience to work for you.

Controls integration
Explore how to approach controls integration, its benefits, common challenges, and ways KPMG helps clients.

A defined Controls Integration Solution can enable organizations to develop controls-in-depth and effectively address:

  • risk assessments
  • application controls
  • IT general controls
  • orchestrated manual controls
  • access controls
  • configuration and integration controls
  • key system-generated epass
  • system integration controls.