When hardware and software is integrated from multiple third-party providers, and control points shift across numerous parties, challenges inevitably result. Nick Wozny and Jonas Eberle, managing directors in the GRC Technology Services group of the KPMG Risk Assurance practice, share insights on how to avoid the pitfalls of those challenges.
Key takeaways include:
- three key actions behind successful controls integration projects
- newly available tools to help automate controls integration with greater confidence
- what good governance looks like and why it allows greater reliance on third parties
- common missteps in coordination between process owners, IT, and technology providers.