Technology Assurance

Delivering value by auditing technology with technology.

Assess and mitigate risks

Audit professionals with specialized technology skills and deep insights into your company and industry can help you assess and mitigate potential risks.

Build trust in your service delivery process

Our services help build trust in your service delivery processes and controls through rigorous and reliable SOC reporting.

Enhance controls

In today’s complicated controls landscape, we can provide insight on how to enhance your company’s control environment.

Transform with confidence

We can provide an objective view on the specific ongoing risks and controls, and their potential impacts that can help companies manage and remediate potential challenges before, during, and after transformation efforts.

In an environment where IT-related risks are on the rise and constantly changing, the ability to provide trust that your company’s controls are operating effectively is paramount.

AI Assurance Services

Helping You Build Trust in AI

As organizations accelerate their adoption of artificial intelligence (AI), trust, transparency, and accountability have never been more critical. KPMG helps clients navigate this evolving landscape with a comprehensive suite of AI Assurance Services designed to bring confidence and integrity to your AI systems.

Find out how!

Is your organization leveraging AI in critical business processes or planning to scale its use of intelligent systems?

Our services are designed to help organizations build confidence in AI by providing a structured approach to responsible AI adoption and oversight:

Assess AI readiness and identify gaps in capability and governance
Evaluate the design and effectiveness of AI-related controls
Strengthen AI governance frameworks aligned with emerging regulations and industry standards

Build trust with stakeholders and regulators through transparency and assurance

SOC Reporting

Third-party confidence through SOC and other attestation reporting

While technologies like cloud computing and blockchain enable more efficient service delivery and boost the attractiveness of outsourcing, they may also raise financial and reputational risks. The KPMG suite of SOC attestation services helps your company build trust in their service delivery processes and controls to increase your stakeholders’ confidence in your data.

Do your customers seek independent assurance and confidence in the processes you perform and technologies you provide on their behalf?

SOC and other attestation services can:

Provide insights to help your organization enhance their controls environment
Deliver transparent controls-related reporting to increase customer and stakeholder confidence
Allow for greater trust in outsourced internal controls over financial reporting
Demonstrate the effectiveness of controls related to the security, availability, confidentiality, processing integrity, and privacy of the systems and data your company hosts

Cyber Attestation

Fortifying Trust: Navigating The World of Cyber Attestation

As the frequency and impact of cyber threats continue to rise, it is crucial for organizations to demonstrate their effective risk management capabilities. This not only fosters trust but also facilitates transparency and education regarding cybersecurity practices.

Do you have independent assurance over your cybersecurity risk management program?

Cyber attestation will help:

Demonstrate robust internal controls and cybersecurity risk management programs
Provide a higher level of assurance for shareholders
Show commitment to cybersecurity efforts
Allow flexibility in assessing control effectiveness

Digital Transformation

Manage change and risk throughout your transformation journey

Undergoing a business transformation or system change can unlock many opportunities and empower your organization’s future operating model, but can also present risks.

Is your organization undertaking an enterprise, digital, business model or performance transformation?

Real time system assessments can help manage and enable early identification and addressing of risks throughout your transformation journey. This and related services provide:

Objective assurance and stakeholder visibility
Real-time feedback to the project team that can be proactively addressed
Feedback relative to the use of more effective and cost-efficient automated application controls
Identification of risks that can be remediated and keep your project on track
Improved understanding of financial reporting processes and the ability to adopt industry-leading practices

Emerging Regulations and Technology

Transforming your business with emerging technology and complying with an evolving risk and regulatory ecosystem.

In today's business world, staying up to date with technology and regulations is vital. KPMG can help companies understand and comply with emerging regulations surrounding data privacy, transparency, and ESG factors. Through third-party assessments and assurance, companies can facilitate stakeholder trust and effectively navigate complex regulatory ecosystems.

Are you up to speed with the latest developments in the regulatory landscape that are influencing emerging technologies?

Understanding and complying with emerging regulations can help:

Enhance stakeholder trust in emerging technology as regulations are introduced pertaining to AI, data privacy and transparency.

Accurate. Timely. Efficient. Value-added.

KPMG differentiators

Delivering an audit experience that’s less distracting, more collaborative, and designed to reveal new insights is what drives us—from our technology, tools, and services to our people and processes.

Technology

At KPMG, our goal is to audit technology with technology, making financial audits more efficient and providing our clients with a better audit experience.

Experience

Our professionals possess specialized technology skills that help deliver deep insights into your company and industry that will help you assess and mitigate potential risks.

ERP knowledge

Our robust experience and knowledge of major ERP systems enable us to provide an objective view on your specific risks and controls, and their potential impacts, that can help you manage and remediate challenges during and after your transformation.

Technology Experience ERP knowledge

Insight

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The proliferation of digital transformation and outsourcing increases the need for third-party assurance.

Insight

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The increasing importance of information technology controls in internal control over financial reporting

Insight

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Why controls and compliance matter.

Let’s talk

Find out what KPMG can do for your business

Matthew P. Johnson

Principal, Tech Assurance - Audit, KPMG US

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Tim Jakubowski

Market Leader, Tech Assurance, Audit, KPMG US

Read bio

Matthew P. Johnson

Principal, Tech Assurance - Audit, KPMG US

Read bio

Tim Jakubowski

Market Leader, Tech Assurance, Audit, KPMG US

Read bio

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Technology Assurance