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

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

  • USP icon undefined

    Automate risk & control processes to increase efficiency and effectiveness

  • USP icon undefined

    Align IT with business objectives while meeting compliance requirements and mitigating risks

  • USP icon undefined

    Increase risk transparency and effectiveness

Our GRC-solutions

Our Governance, Risk & Compliance solution is there to help you manage your risks more efficiently and transparently. The GRC  tools address key challenges that require complex analytics to create relevant insights which help you to enhance your business value


Sofy Access Management. Take control when it comes to managing access to your systems. Get a grip on who can access your data in your organisation and where Segregation of Duties (SoD) conflicts exist.


Sofy Policy & Regulations. Review your policies and standards, and gain insights into government regulations through a central regulation repository


Sofy Risk Management. Maintain a central library of risks, scenarios and controls, and orchestrate these for your entities, processes and systems


Sofy Controls Management. Provide risk control to all your entities and subsidiaries through a centrally managed repository. Receive real-time insights in your control frameworks and operationalize your control activities


Sofy Continuous Control Monitoring. Get actionable information about high risk areas, (non)compliance and keep your stakeholders continuously informed

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 and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International limited, a private English company limited by guarantee. All rights reserved.