KPMG is one of the international leading providers of Audit, Tax and Advisory services. With many years of experience in the field of Governance, Risk and Compliance processes and with knowledge that spans industry sectors and national boundaries we can offer an integrated solution for your business. Our hands-on experiences and best practices, combined with our in-depth knowledge about the Qubus platform our team can help you to make early-stage decisions that have a lasting, positive impact on your end-state vision.
We understand that every business is unique. Starting with your specific business needs, we help you choose the risk methodologies that will support the sustainable, risk-based governance practice that lead to successful enterprise risk management (ERM). Based on different tools and techniques we identify goals, controls, policies and standards.
A next step in our approach is the alignment of the Qubus capabilities to the existing business and technical environment. Based on the project outcomes we translate the defined outcomes to the necessary controls to assess and score risks. If needed, reports are designed or refined.
The Qubus product line has been in existence for more than 25 years. As a result, our organization is able to maximize Qubus platform functionality in a way that works best for your business needs.