KPMG Checklist Application 5.1

KPMG Checklist Application

Streamline complex reviews, audits, and operational workflows with structured, reusable checklists that keep teams aligned and accountable.

The KPMG Checklist Application helps organizations standardize processes, reduce risk, and maintain clear evidence of completion. Build tailored checklists, assign owners and due dates, capture supporting documentation, and track progress in real time—all in one place. Whether you’re executing audit procedures, managing compliance tasks, or coordinating cross‑functional projects, this tool brings consistency and transparency to every step.

Key capabilities:

• Customizable checklist templates with sections, priorities, and dependencies
• Assignments, due dates, reminders, and status tracking to drive on‑time delivery
• Evidence capture, including file uploads, links, and detailed notes
• Review and approval flows to support governance and quality control
• Audit trail and version history for accountability and traceability
• Dashboards and exports to share progress and outcomes with stakeholders
• Role-based access controls to help safeguard sensitive information
• Flexible configuration for different teams, departments, and use cases

Ideal for:

• Audit and assurance procedures
• Risk and compliance obligations
• Internal controls testing and documentation
• Operational readiness and QA reviews
• Onboarding and recurring checklists across the enterprise

Bring order to recurring work, reduce manual follow‑ups, and ensure nothing falls through the cracks with the KPMG Checklist Application.

KPMG Checklist Application is developed by KPMG Global Desktop Team. The most popular versions of this product among our users are: 3.1, 4.0 and 5.1. The name of the program executable file is KCA.exe.

You can check Microsoft Application Compatibility Toolkit, Application Verifier, Application Mover and other related programs like Kiwi Application Monitor at the "download" section.