IT internal audit support

IT internal audit support

Operation, audit and improvement of IT internal audit systems; training program.

Operation, audit and improvement of IT internal audit systems; training program.

Via supporting the operation and development of IT internal audit systems, as well as through auditing them, KPMG helps clients to secure their corporate values. Our services, among others, include optimizing IT internal audit processes, developing IT internal audit supporting tool sets, professional support with specific tasks such as mass data analysis or uncovering fraudulent activities. Furthermore, we provide a training program tailored to a client’s needs to prepare the company’s employees for the use of IT internal audit systems.

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IT due diligence

Review of an organization's entire IT infrastructure, focusing on main risk areas.

 
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Compliance review of assurance over outsourced controls

Assessment of IT controls based on the ISAE 3402 and the SSAE 16 standards.

 
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Security audit of business systems

We review the security settings of business systems and of stored data.

 
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