KPMG in India’s IT Governance and Risk management advisory assists organisations in assessing their IT risks
KPMG in India’s IT Governance and Risk management advisory assists organisations
KPMG in India’s IT Governance and Risk management advisory assists organisations in assessing their IT risks and developing an effective IT governance framework covering the information life cycle, which includes business alignment, planning, implementation, operations, monitoring and review. We also assist in the implementation of standards and performing a review against various governance frameworks such as ISO 38500, Control Objectives for Information and Related Technology (COBIT5), Information Technology Infrastructure Library (ITIL), ISO 20000, Payment Card Industry Data Security Standard (PCI DSS), Reserve Bank of India Guidelines, Sarbanes-Oxley Act of 2002 (SoX), etc.
We help organizations in alignment of IT goals, roadmap and strategy with Business. We support organizations to achieve their goals and deliver value through effective governance and management of enterprise IT. It understands and analyzes the current IT governance structure, IT organization structure, IT policy and procedures and corresponding key performance indicators (KPI) and determine gaps required for implementing IT governance framework against applicable standards. It designs to-be IT processes, KPI, updated IT governance structure and RACI matrix. It helps and organization in conducting maturity assessment based on the scale defined considering the maturity of the organization’s environment. IT also conducts awareness workshop with IT team and IT Management to enable implementation of redefined processes and transition to new roadmap. It also supports in conducting technology risk assessments and defining risk management frameworks.