Information Risk Management
IRM provides audit and advisory services to organizations in all industry segments. IRM services help organizations identify and manage technology, operational and regulatory-related risks that may impact their business systems and processes.
Governance and Performance - helps ensure that business systems deliver value to organizations and that the unique risks inherent in technology are managed through appropriate corporate governance. It also helps ensure that technology is used to support organizations in meeting their compliance requirements.
Business Systems Controls - helps organizations verify that systems controls relating to a major application are in place and operating effectively. Our professionals use proven tools and methodologies, combined with detailed knowledge of major enterprise resource packages, to help implement targeted, practical processes that provide greater security and controls, as well as increased functionality. We provide four component services that can be applied at any phase of an implementation and can be delivered individually or in combination:
Security, Privacy and Continuity Services - address security, privacy and continuity issues in the context of enterprise wide systems and help clients develop systems and processes to better protect information assets. We help organizations develop and deploy the business and technology architectures necessary to ensure the continuous availability, integrity and reliability of systems and data.
IRM in the External Audit - enables IRM professionals to provide technology risk guidance and assistance to the external audit team.
Business Systems Controls - helps organizations verify that systems controls relating to a major application are in place and operating effectively. Our professionals use proven tools and methodologies, combined with detailed knowledge of major enterprise resource packages, to help implement targeted, practical processes that provide greater security and controls, as well as increased functionality. We provide four component services that can be applied at any phase of an implementation and can be delivered individually or in combination:
- Business Process Controls
- Security Controls IT
- Operational Controls Data
- Quality/Integrity Controls
Security, Privacy and Continuity Services - address security, privacy and continuity issues in the context of enterprise wide systems and help clients develop systems and processes to better protect information assets. We help organizations develop and deploy the business and technology architectures necessary to ensure the continuous availability, integrity and reliability of systems and data.
IRM in the External Audit - enables IRM professionals to provide technology risk guidance and assistance to the external audit team.
© 2008 KPMG East Africa Limited, a Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International, a Swiss cooperative. All rights reserved.
