Internal Audit Unlocking Value for Technology Companies | KPMG | TT

Top 10 Internal Audit Considerations for Technology Companies in 2016

Internal Audit Unlocking Value for Technology Companies

Helping companies manage some of today’s most important risk areas more effectively and unlocking underlying values for the company in the process.

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Our annual edition of the top 10 internal audit considerations are listed below:

  • Cybersecurity- Use of data analytics and continuous monitoring ininternal audit
  • System implementations and upgrades: transitioning to the cloud
  • Third-party outsourcing relationships- Product security
  • BEPS (Base Erosion & Profit Shifting) and global tax reform 8
  • Mergers, acquisitions, and divestitures
  • FCPA (Foreign Corrupt Practices Act) and ABC (Anti-Bribery and Corruption) compliance
  • Data governance 
  • Intellectual property protection

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