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Internal Audit Thought Leadership

The role of an effective internal audit function today is much more than simply compliance. Competing in a rapidly changing business world, companies must grapple with emerging challenges seemingly every day: new and complex regulations, cyber threats, increased reliance on data and analytics, mergers and acquisitions, expanding international operations, outsourcing and more.
IIA Principal Partner Program

IIA Principal Partner Program

KPMG is a Principal Partner of the Institute of Internal Auditors

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Internal Audit, Risk and Compliance Services

2015 Global Audit Committee Survey 2015 Global Audit Committee Survey
Four key concerns carry over from 2014: economic and political uncertainty, regulations, operational risk and cybersecurity.

Adding analytics and value to internal audit Adding analytics and value to internal audit
Developing a strategy for Data & Analytics integration

Seeking value through Internal Audit Seeking value through Internal Audit
KPMG and Forbes recently surveyed more than 400 Chief Financial Officers and Audit Committee chairs.

Elevating Internal Audit through Data & Analytics Elevating Internal Audit through Data & Analytics
Leveraging the power of data and analytics

Pathway to technology alignment Pathway to technology alignment
Optimizing Governance Risk and Compliance Programs

Optimizing Governance, Risk and Compliance Programs Optimizing Governance, Risk and Compliance Programs
It is possible to develop a successful GRC program with a positive return on investment, provided they adopt good program practices.

The vital role of managing change The vital role of managing change
Successful GRC initiatives have a deliberate strategy for managing processes, reporting, expectations and anxieties.


Financial Risk Management

The Compliance Investment The Compliance Investment

The Compliance Investment - As seen in Compliance Week The Compliance Investment - As seen in Compliance Week
Realizing the value of compliance through greater effectiveness, efficiency, and sustainability


Forensic Services

The Panama Papers The Panama Papers
Evaluating your exposure and next steps for mitigation risk

Global profiles of the fraudster Global profiles of the fraudster
Technology enables and weak controls fuel the fraud

Global Anti-Bribery and Corruption Survey Global Anti-Bribery and Corruption Survey
Rising to the challenge in the age of globalization


Information Technology

How to manage five key cloud computing risks How to manage five key cloud computing risks

Driving business performance Driving business performance
using data analytics