Service

ERP risk monitoring

Maintain the value of your GRC implementation.

 

 

Are cost constraints or staffing issues affecting your ability to manage your GRC environment?

Enterprise risk management leaders are tasked with understanding and controlling risk in ERP applications. Without sufficient staff or knowledge to remediate and continuously manage, business process or access risks and deficiencies can go undetected.

KPMG On Demand Services can help. 

Our governance, risk and compliance (GRC) technology ERP professionals help clients sustain their risk solutions after the implementation of GRC projects. We apply tools and deep knowledge of application control, ERP and GRC systems across many platforms to spot areas of increased risk and control breakdowns, and identify solutions for continuing compliance. Our On Demand services leverage:

  • a holistic skillset, combining in-depth ERP knowledge, transformation program experience, auditing, and risk and controls
  • application and cross application access rulesets, predefined controls, and analytical tools to aid in delivery
  • a flexible service delivery model that can be tailored to your needs.

Three on demand service options for staying on top of ERP risk


Update risk

Solutions to analyze configuration, security, and control impacts coming from mandatory application patches and updates.




 


Risk and control assessments

Periodic risk and control assessments to support audit and enterprise risk management activities.







Managed services

Skilled resources to manage and perform system activities, including security administration, security and control defect resolution, and application risk management.


 


 

Contact us today to learn more about how KPMG can help you maintain the value of your GRC implementation. 

Nick Seeman

Nick Seeman

Advisory Managing Director, GRC Technology, KPMG LLP

+1 214-840-4581