IT Attestation Services | KPMG | BE

IT Attestation Services

IT Attestation Services

Providing assurance to your clients and regulators on how to manage your IT related risks and compliance requirements.

Providing assurance to your clients and regulators on how to manage your IT related risks

Challenges companies are facing:

  • New IT technologies (virtualization, cloud computing, mobile computing, block chain) are becoming increasingly part of your service offering and/or supporting your operational processes
  • Cybersecurity management and compliance with GDPR requirements have become one of your key challenges
  • Your clients are becoming increasingly demanding to obtain assurance about the measures taken by you to protect their private and/or confidential information and to ensure availability of theirs systems
  • Evolving regulatory environment and increased oversight pressures
  • IT failures can lead to reputation damage, fines, and customer and market valuation loss

How we can help:

Many of today’s challenges arise from the need of more assurance for customers, auditors, and regulators, that the correct control environment has been implemented. Our team can help you provide that assurance by helping with the following:

  • Service Organization Controls reports focused on financial reporting risks and controls (ISAE 3402 – SOC1 – SSAE 18)
  • Service Organization Controls reports focused on security, availability, confidentiality and data privacy using Trust Service Principles or ISO 27001 requirements (ISAE 3000 – SOC2 – SOC3)
  • SOC2 reports for Cloud Service Providers
  • Cybersecurity examination reports on your cybersecurity risk management program
  • Data Privacy examination reports on how you manage your compliance with the new GDPR regulation
  • ISO 27001 certification integrated with SOC2 reporting.  This integrated approach allows us to perform the audit in a more efficient manner (“multi-purpose testing”) and enables us to pass these cost savings and reduction in number of audit days to you; in addition this will significantly reduce the burden on you internal resources
  • Agreed Upon Procedures
  • Assistance in prepartion of description of systems

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