1. Solution
  2. /
  3. Governance, Risk & Compliance

Real time board level transparency on actual compliance, control effectiveness and risk exposure

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    Automate risk & control processes to increase efficiency and effectiveness

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    Flexible and configurable to your needs

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    Rapid deployment and accessible anywhere via the cloud

Our GRC-solutions

Our Governance, Risk & Compliance solutions are there to help you manage your risks more efficiently and transparently. The GRC solutions address key challenges that require complex data management and insights to help you create better business approaches.

Access ManagementGroup 14Created with Sketch.

Get a grip on who can access data in your IT systems and where Segregation of Duty (SoD) conflicts exist

  • Icons / ic-checkmarkCreated with Sketch.One online portal to request user roles with integrated compliance checks and approval workflows
  • Icons / ic-checkmarkCreated with Sketch.Automated role provisioning into SAP, Oracle, Microsoft Dynamics and other systems
  • Icons / ic-checkmarkCreated with Sketch.Manage incidents and audit activities

Policy & RegulationsGroup 14Created with Sketch.

Review your policies and standards, and gain insight to government regulations through a central repository

  • Icons / ic-checkmarkCreated with Sketch.Central policy and requirement database
  • Icons / ic-checkmarkCreated with Sketch.Monitor regulation compliance
  • Icons / ic-checkmarkCreated with Sketch.Record internal policies via a policy portal
Asset 55Created with Sketch.

Need Help?

We are here to help you select the right solutions for your business needs. Feel free to get in touch.

Risk ManagementGroup 14Created with Sketch.

Identify, monitor and mitigate risks in a systematic manner

  • Icons / ic-checkmarkCreated with Sketch.Maintains a central place for your risk management data
  • Icons / ic-checkmarkCreated with Sketch.Determine the impact of your risks
  • Icons / ic-checkmarkCreated with Sketch.Maps risks to controls and provides regular reporting on exposure

Controls ManagementGroup 14Created with Sketch.

All control activities for your organization in one place

  • Icons / ic-checkmarkCreated with Sketch.Flexible planning of controls throughout your organization
  • Icons / ic-checkmarkCreated with Sketch.Easy to use compliance workflows
  • Icons / ic-checkmarkCreated with Sketch.Detailed in-control reporting

Continuous Control MonitoringGroup 14Created with Sketch.

Get actionable information about high risk areas, (non)compliance and keep your stakeholders continuously informed

  • Icons / ic-checkmarkCreated with Sketch.Automated exception analysis: business users only focus on real exceptions and spend less time
  • Icons / ic-checkmarkCreated with Sketch.Large library of automated controls and possibility to configure your own
  • Icons / ic-checkmarkCreated with Sketch.Intuitive dashboards and reporting providing process compliance and efficiency insights

Start finding the value in your data

Request a free demo and one of our experts will take you on a little tour! During the demo, we will show you all the functionalities within the Sofy platform. Find out how Sofy can help you optimize your workflows and make better business choices!

© 2020 KPMG N.V., registered with the trade register in the Netherlands under number 34153857, is a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative ('KPMG International'), a Swiss entity. All rights reserved. KPMG International Cooperative ('KPMG International') is a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International provides no client services. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such authority to obligate or bind any member firm.