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KPMG has market-leading alliances with many of the world's leading software and services vendors.

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Helping clients meet their business challenges begins with an in-depth understanding of the industries in which they work. That’s why KPMG LLP established its industry-driven structure. In fact, KPMG LLP was the first of the Big Four firms to organize itself along the same industry lines as clients.

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What is culture? Culture is how we do things around here. It is the combination of a predominant mindset, actions (both big and small) that we all commit to every day, and the underlying processes, programs and systems supporting how work gets done.

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GRC Technology Services

Building stakeholder trust by enabling enterprise users and protecting data and transactions to support a single view of risk.

Enterprise risk management

Are you struggling to manage governance, risk, and compliance processes?

The right technology can ease the burden. By embedding Governance, Risk, and Compliance (GRC) in core business processes, our team can help organizations protect and enhance business value and earn the trust of their stakeholders.

GRC Technology services assist organizations with identifying technology requirements to support their GRC processes, selecting vendors, implementing technology platforms, and performing a post deployment review to assess lessons learned from the implementation.

With a solid platform in place, the organization can be sure that its GRC technology processes can help build responsible growth, confident decision-making, bolder innovation, and sustainable advances in performance and efficiency. This is the Trusted imperative—a dynamic new approach to risk and regulation for a digital era.

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Enterprise Application Security & Controls Solutions, including:

Enterprise Application Security & Controls Solutions, including:

  • ERP Application Security: Designing, implementing, managing, assessing, and/or monitoring role design & enterprise application security
  • ERP Controls Implementation: Designing, implementing, managing, assessing, and/or monitoring enterprise application controls
  • ERP Assurance: Assessing ERP control environment in support of internal or external audit
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SAP security controls

SAP security controls

Discover how to enhance your internal control environment and align it with key business processes and corresponding IT elements. Learn more here.

Explore our services:

·       Controls Integration

·       Application Security

·       Cyber and Data Security

·       GRC Technology Integration

·       Process Mining and ERP Analytics

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eGRC Services, including:

eGRC Services, including:

  • Integrated Risk Management: Designing and implementing integrated risk and compliance program strategy and enablement through technology
  • Powered Enterprise Risk: KPMG's flagship offering for risk transformation, integrating our forward-looking point of view on risk management and deep industry knowledge with leading cloud technology and global delivery capabilities.
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Tools and technologies

Tools and technologies

including automation, analytics, process mining, and GRC technology implementation
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GRC Managed Services

GRC Managed Services

With a solid platform in place, the organization can be sure that its GRC technology processes can help build responsible growth, confident decision-making, bolder innovation, and sustainable advances in performance and efficiency. This is the Trusted imperative—a dynamic new approach to risk and regulation for a digital era.
Enterprise Application Security & Controls Solutions, including: SAP security controls eGRC Services, including: Tools and technologies GRC Managed Services

Our thinking

Insight
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2023 Chief Risk Officer Survey

Navigating compounding threats and emerging opportunities in a fast-moving world

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Building trust in cloud environments

2023 KPMG Cloud Transformation Survey

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Implementing tech and data-driven compliance

Forward focus for ethics and compliance

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Next-Generation Approaches for Access Control Management of Business Applications

To compete effectively in today’s global marketplace, companies must embrace digital information and emerging technologies. Yet, these advances can also make an organization more vulnerable to data access and security risks from external and internal

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Explore client stories

Client Story
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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

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Client Story
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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.

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Mining deeper levels of trust

KPMG and Celonis helped a large biopharmaceutical company use automated process mining to optimize sourcing and contract management.

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More stories

Read about how we help clients enhance their customer experience, improve business performance, and drive new revenue streams—then let us do the same for you.

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Strategic Alliances

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Oracle

Delivering meaningful transformations

Oracle
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ServiceNow

Improving digital experiences with modern workflows

ServiceNow
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Workday

Unified HCM and Finance solutions
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Fastpath

Next-Generation Separation of Duties
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Celonis

Process Intelligence with KPMG and Celonis
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Coupa

The KPMG alliance with Coupa enhances our ability to help clients transform their Business Spend Management processes
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Salesforce

Connect to your customers with speed, scale, and intelligence
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Workiva

Automation and integration of risk management and compliance programs

    Meet our team

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    Lisa Rawls
    Americas GRC Service Network Leader, KPMG US
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    Image of Lisa Rawls
    Lisa Rawls
    Americas GRC Service Network Leader, KPMG US
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    Explore other services tailored to your business

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    Internal Audit and Enterprise Risk Management
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    Technology risk management
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    Risk, Regulatory and Compliance
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    KPMG. Make the Difference.


    Some or all of the services described herein may not be permissible for KPMG audit clients and their affiliates or related entities.

    The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act upon such information without appropriate professional advice after a thorough examination of the particular situation. KPMG LLP does not provide legal services.

    The information contained herein is not intended to be “written advice concerning one or more Federal tax matters” subject to the requirements of section 10.37(a)(2) of Treasury Department Circular 230.

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