IT Risk and Compliance

IT risk and compliance is an integrated suite of services that we provide to risk owners, standard setters, and internal audit buyers to help them identify, assess, manage, mitigate, and monitor technology-related risk.

SERVICE

Trust is a multiplier of benefits. In the digital era, confidence in technology and risk optimization form the backbone of enterprise trust.

The KPMG IT risk and compliance offering is an integrated suite of services for risk owners and internal auditor leaders to help manage technology-related risk. Combining our GRC Technology Services, Internal Audit & Enterprise Resources, and Technology Risk Management services, we assist with:

  • IT control program implementations
  • IT controls optimization
  • Rapid risk-assessment and controls testing
  • SOX IT management
  • Audit response, issue management, and remediation

A balanced approach to risk not only protects an enterprise—it has the potential to be the most confident and disruptive innovator on the block.

Our people

Deon Minnaar

Deon Minnaar

Partner, Internal Audit & Enterprise Risk, KPMG US

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Lisa D. Rawls

Lisa D. Rawls

Americas GRC Technology Service Network Leader, KPMG US

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Cynthia Izzo

Cynthia Izzo

Principal, Advisory, Technology Risk Management, KPMG US

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