IT-related legal compliance review | KPMG Hungary

IT-related legal compliance review

IT-related legal compliance review

Examination of the IT control environment on the basis of several legal regulations.

Examination of the IT control environment on the basis of several legal regulations.

Design and operation of the IT control environment are subject to increasingly strict regulation with respect to the telecommunication, financial (bank, insurance, management companies) and public sectors. Furthermore, for some industries the legislator also discusses the criteria of functional compliance of the in-scope systems. Within the framework of our IT-related legal compliance services we identify which laws affect your company and audit whether your firm complies with the legal regulations. Finally, we make suggestions for the actions to be taken in order to remedy deficiencies and ensure compliance.

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Preparation for compliance audits

We help you comply with various IT-related laws and international standards.

 
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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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Information security risk assessment

We identify and rank information security threats and elaborate an action plan.

 
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