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CloudEagle for KPMG

Maintain Audit-Ready SaaS Access Across Every Client Engagement

Audit and tax firms rely on SaaS tools to manage client data, collaborate across teams, and deliver regulatory outcomes. Centralized control ensures access is appropriate, temporary, and fully auditable, without adding manual audit prep work.

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Growing SaaS Chaos Inside Audit and Tax Organizations

Rapid SaaS adoption without centralized control leads to overspending, audit risk, and operational inefficiencies.

Client Access Changes Constantly

Teams join and leave client engagements frequently, but access to tools and data is rarely adjusted with the same precision.

Excess Permissions

Over-permissioned users and lingering access increase the risk of unauthorized data exposure and regulatory findings.

Audit Evidence Is Scattered

Once stability returns, licenses and applications introduced under pressure are rarely reviewed, leading to long-term sprawl.

SaaS Sprawl

Different teams adopt overlapping tools for similar work, reducing visibility and complicating governance.

Deliver Always-On SaaS Audit Readiness Across Client Workflows

Eliminate Overprivileged Access Across SaaS

onboarding, prompt offboarding
Prevent excessive permissions by ensuring employees and consultants only have the access required for their current client engagements.
  • Identify and remediate over-privileged users before they create audit or compliance exposure
  • Align access strictly to engagement roles, client assignments, and defined project timelines
  • Continuously monitor admin roles to prevent privilege creep over time
onboarding, prompt offboarding
onboarding, prompt offboarding

Eliminate Audit Scramble With Continuous Evidence

onboarding, prompt offboarding
Replace reactive evidence gathering with continuously documented, system-generated audit trails.
  • Log every access request, approval, modification, and revocation with full context and timestamps
  • Centralize evidence in one place, eliminating reliance on email threads, spreadsheets, or screenshots
  • Reduce audit preparation time so teams can focus on risk assessment, not proof collection

Reduce Risk From Temporary and Contractor Access

onboarding, prompt offboarding
Telecom organizations gain a clear view of which SaaS and AI tools are actively used across network and engineering teams.
  • Identify which applications operate across NOC, engineering, and support teams
  • Detect unapproved or redundant tools before they impact security or operations
  • Clarify ownership and accountability across distributed telecom environments
onboarding, prompt offboarding
onboarding, prompt offboarding

Optimize Licenses Across Engagement-Based Work

onboarding, prompt offboarding
Keep software licenses aligned with billable work by continuously adjusting usage as engagements start and end.
  • Unused licenses from completed engagements are surfaced quickly and clearly
  • Licenses are reclaimed or reassigned without manual tracking or guesswork
  • Software spend reflects active client work instead of historical assumptions

Frequently Asked Questions

1. Why is SaaS access control critical for audit and tax firms?

Audit and tax firms handle sensitive client data and operate under strict regulatory scrutiny. Improper access creates compliance risk and erodes client trust.

2. How does client-based work complicate access management?

Teams rotate frequently across engagements, but access is often granted once and never revisited, leading to excess permissions.

3. How does CloudEagle help maintain audit-ready access controls?

CloudEagle tracks access approvals, changes, and removals centrally, ensuring evidence is always available without manual preparation.

4. Why are access reviews so painful for audit teams today?

Reviews rely on scattered data and manual verification, causing reviewer fatigue and increasing the risk of rubber-stamping access.

5. How does CloudEagle reduce reviewer fatigue during audits?

CloudEagle highlights high-risk and privileged users first, helping reviewers focus on what matters most.

6. How can firms manage temporary access for consultants and contractors safely?

By using time-bound access that expires automatically, firms prevent lingering permissions after work is complete.

7. Why does license waste happen across client engagements?

Licenses purchased for specific projects often remain assigned after engagements end, increasing unnecessary spend.

8. How does CloudEagle help optimize licenses for engagement-based work?

CloudEagle identifies unused licenses tied to completed engagements and enables reassignment or removal.

9. How does centralized evidence improve audit outcomes?

Auditors can review complete, consistent access records without delays, reducing findings and remediation cycles.

10. How does better SaaS governance protect client trust?

Clear access boundaries, continuous reviews, and strong audit trails demonstrate accountability and data protection.

Ensure Predictable SaaS Access and Compliance Across All Audit and Tax Work

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