Gartner Research

Deloitte, KPMG and PricewaterhouseCoopers Responses to the Gartner Financial GRC Use Case

Published: 05 April 2010

ID: G00174006

Analyst(s): French Caldwell, John Van Decker


The responses of Deloitte, KPMG and PricewaterhouseCoopers to a hypothetical and complex financial governance, risk management and compliance use case enable us to analyze their GRC strategies and methodologies.

Table Of Contents
  • Overview
  • Gartner's Financial GRC Use Case
    • Issue: Organizational Silos
    • Issue: GRC Technology Architecture
    • Issue: Compliance
    • Issue: Enterprise Risk Management (ERM)
    • Issue: Financial Close
    • Issue: Heterogeneous Financial Application Environment
    • Objective
  • Comparing Deloitte, KPMG and PricewaterhouseCoopers on the Issues in the Use Case
    • Organizational Silos
    • GRC Technology Architecture
    • Compliance
    • Enterprise Risk Management
    • Financial Close
    • Heterogeneous Financial Application Environment
  • Considerations in Selecting a Consultancy
    • Consulting Team
    • Experience With Similar Projects
    • Ability to Deliver Against Specific Goals
    • Methodology
    • Price
    • Compatibility
  • Conclusion — Getting the Most Value From Consultants

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