[Seminar Announcement] Why IT Controls Become Difficult to Maintain - Reviewing the Prerequisites for Audit Response Starting from ID Management -

Together with Axio, we will explain the difficulties in maintaining IT controls and the key points of audit response starting from ID management. IT controls are not maintained simply by establishing systems and policies. In the field of auditing and internal controls, questions such as "Why was that authority granted?" and "Why was it not corrected?" are repeatedly asked. However, in reality, controls that should have been in place at the time of design often become difficult to maintain over time. The background to this is the structural issue that ID management and access control management cannot sufficiently keep up with the movement of people, such as organizational restructuring, personnel changes, and an increase in concurrent roles and outsourcing. It is not a lack of individual products or functions, but the accumulation of small discrepancies that occur in daily operations that ultimately makes it difficult to maintain IT controls. In this seminar, KPMG and Axio will explain from their respective positions the structure by which IT controls begin to falter, and the prerequisites for design and operation. [Seminar Overview] Date and Time: Tuesday, June 23, 2026, 15:00 - 16:10 ・Reception starts: 14:50 ・Seminar: 15:00 - 16:10 Participation Fee: Free (Pre-registration required) Method of Delivery: Live streaming (delivered via Zoom) Capacity: 100 people (lottery system will be used if applications exceed capacity) Application Deadline: Monday, June 22, 2026, 11:00 Target Audience: ・Managers and section chiefs responsible for IT controls and internal controls. ・Those responsible for explaining the validity of security investments and the sustainability of controls, and internal auditors. ・Those in risk management departments who feel challenges with the consistency of audit responses. Organizers: KPMG Consulting, Axio [Program] 15:00 - 15:05 Seminar Opening Remarks 15:05 - 15:30 Session 1: ID Security and IT Governance to Prevent Fraud and Accidents - Can You Explain "Who Can Access What"? - Speaker: Makoto Hatakeyama, Senior Manager, KPMG Consulting Information leaks, unauthorized access, internal fraud - behind many scandals lies the challenge of IT controls that fail to adequately grasp and explain "who can access what." This lecture will explain the ideal state of accountability-based IT governance that prevents the black-boxing of access privileges and prevents fraud and accidents by starting with ID security. It will provide the responsibilities that management must fulfill and practical perspectives for visualizing and controlling risks. 15:30 - 15:55 Session 2: IT Control Strategy in the Generative AI Era - Updating for Sustainable ID Management Speaker: Ken Murakami, Principal Architect, Authentication Infrastructure Technology Department, Axio Technology Division For over 20 years, Axio has been a specialist group in the introduction of authentication infrastructure, particularly ID management systems, and has implemented ID management systems for numerous clients. Currently, Axio is jointly developing "Keyspider" with Keyspider Inc., expanding its domain from a system integrator to a manufacturer that provides ID management "services." This decision was made because services that can realize requirements not achievable with conventional products are necessary for IT controls in the coming era of generative AI and agentic AI. We will explain the design process for "sustainable controls" achieved through our SI experience and how to update them to next-generation IT controls using the ID management service "Keyspider." 15:55 - 16:00 Q&A 16:00 - 16:10 Closing Remarks https://kpmg.com/jp/ja/events/2026/06/20260623-axio-it.html *A lottery system will be used if the number of applicants exceeds the capacity. *The webinar will be conducted via Zoom. *Please note that applications from individuals and competitors may be declined. About KPMG Consulting KPMG Consulting is a comprehensive consulting firm that supports the transformation of companies and organizations by combining industry knowledge across five domains: strategy, business transformation, technology/digital, risk consulting, and business innovation. Consultants with extensive experience and skills collaborate among the 10 professional firms that make up KPMG Japan, and leverage KPMG's global network to provide support for achieving improved corporate value.