United Kingdom

Integrated Governance, Risk and Compliance 

How to deliver a business focused governance, risk management and compliance? 

 

At KPMG we provide independent programme advice and assurance services to ERP enabled business transformation programmes. The ERP Integrated Governance, Risk and Compliance services will help you design, implement and manage risk and control frameworks successfully.

 

Integrated Governance, Risk & Compliance

Your issues

  • How to deliver a business focused governance, risk management and compliance  (GRC) programme
  • How to implement continuous monitoring tools within ERP environments
  • How to perform pre- and post-assessments of ERP controls

ERP Integrated Governance, Risk and Compliance Services

  • Access Management
  • Segregation of Duties
  • ERP Role  Design
  • Regulatory and Compliance
  • Process Control Design
  • GRC Strategy
  • GRC Solution Design and Implementation

The benefits

  • Implement IT risk and control frameworks successfully
  • Manage IT risk and compliance during steady state operations 
  • Plan and manage service levels throughout business disruption
  • Assess whether IT manages its own risk and supports its commitment to the business over security, integrity, and availability of data

 

Relevant Quotes*:

  

“When designing controls an organisation should seek a balance across four dimensions: risk and controls, process optimisation, organisation and people, and technology” 

( * ) Source: KPMG LLP 2006 : “ERP Controls Integration Sustaining Compliance While Implementing Change”

 

 

 

Sean Baber

Sean Baber

 

SAP Lead

KPMG in the UK

 

sean.baber@kpmg.co.uk

 

Chris BakerChris Baker

 

Oracle Lead

KPMG in the UK

 

chris.baker@kpmg.co.uk