IT Risk and Compliance for Service Providers

Build customer trust with less complexity


Keeping up with constant change can be exhausting. IT risk and compliance management doesn’t have to be.

Digital acceleration is creating new opportunities—and heightened requirements to certify contractual commitments, meet regulatory requirements, and manage an evolving threat landscape. When your customers outsource their business and IT programs, they depend on you to audit outcomes, comply with regulations, control processes, and evaluate the work of third parties. And as you deliver existing and new services, the rising complexity of attestation can become overwhelming without a clear operating model and framework.

The KPMG method for attestation management

Our IT Risk & Compliance for Service Providers solutions can help you build and streamline your attestation processes. If you have sizable compliance requirements, are preparing to deliver new services, or have risk exposure with third party vendors, consider these KPMG offerings to build and sustain stakeholder trust:

Portfolio and program enhancements:
Designed to help you with a sizeable SOC portfolio or other compliance requirements more efficiently and effectively meet their customers’ expectations

Readiness and remediation:
Created to help you accelerate speed to market for new or acquired service offerings

Assessing risk from third-party vendors:
Developed to help you think about attestation in new ways and put an operating model in place.

Our people

Emily Frolick

Emily Frolick

U.S. Leader - The Trusted Imperative, KPMG US

Jenna King

Jenna King

Director, Advisory, Technology Risk, KPMG