IT Internal Audit 

Information Systems Governance and Risk Management
Assisting our clients enhance IT performance and strategy
Enabling our clients to manage IT with a focus on risk and control


The growing focus on risk management and governance means that organisations are increasingly looking to their internal audit function to assist the board in meeting their governance responsibilities.

KPMG's IT Advisory in China uses the global KPMG internal audit methodology to provide IT internal audit services to our customers.

We can assist our customers in developing an internal audit approach and framework, and performing audit reviews in line with customer requirements.

In addition, we can provide specific services for customers that need to meet the C2.1 governance requirements stipulated by the Hong Kong Governance Institute.

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