KPMG Corporate Risk Control Platform

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With the KPMG RAIC Intelligent Platform providing underlying capabilities, the KPMG Corporate Risk Control Platform is built to help enterprises gain a quick access to a standard professional risk control platform over the cloud. It harnesses digital technology to integrate various internal risk control processes to enable relevant departments to manage risk controls in a comprehensive, efficient, and cost-effective manner and make informed decisions.

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KPMG Corporate Risk Control Platform Brochure

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产品特点

Professional empowerment

Incorporating the expertise and insights of KPMG's risk control professionals, it can properly combine various risk management elements such as internal control, process, and policy management to implement professional, intelligent risk control.

Flexible deployment

It can be flexibly deployed on the client's local environment or on the client's cloud environment without further development, so as to maximise risk control at minimum costs.

Central management

Unlike the traditional inefficient offline risk control approaches, this online platform enables the establishment of an internal control system that implements a standard and efficient method to identify, assess, and address various risks.

Extraordinary design

It is designed and optimised by KPMG Lighthouse based on KPMG client feedback in a way that meets the needs of both professionals and ordinary users.

应用场景

Setting up a digital risk control system

This standardised yet flexible digital platform allows users to view and maintain internal control processes, carry out internal controls, manage risk events, and collect and assess risk information online.

Properly regulating business processes

It is able to integrate multiple internal risk control processes to cover all business activities and lines of defence, facilitating risk controls and regulating business processes.

Promoting risk control

It helps mobilise business departments to engage in internal risk control and ease the burden from related work, and meanwhile enables management to understand the landscape of internal risk controls, reveal the root causes of risks, and make informed decisions.

成功案例

KPMG has extensive industry experience and professional expertise in risk management. We are able to deliver standardised risk management databases, internal control information databases and digital risk management platforms that meet the basic requirements of many small and medium-sized enterprises. Recently, the firm leveraged these solutions to quickly construct an intelligent risk management system for a chip developer. As a result of this engagement, the enterprise’s management is able to comprehensively manage enterprise risks, enhance their financing and risk mitigation capabilities, meet investors' expectations on risk control, and achieve continuous compliance.