Provide risk control to all your entities and subsidiaries though a centrally managed repository. The Control Management tool provides you real-time insights in your control frameworks, policies & regulations and helps you to operationalize your control activities.
How Controls Management can help your business
Flexible planning of controls throughout your organization
Easy to use compliance workflows
Detailed in-control reporting
Chart of Controls Management
Enables you to maintain and monitor your centralized controls and deploy them over multiple entities
One solution to get and stay in control
Gather evidence and evaluate the control effectiveness via executions and test of design/effectiveness
Real-time in control reporting
Get continuous insight into the progress of the control execution activities and control effectiveness
Compatible with the systems you already use
Sofy is source system agnostic. We support standard connectors for all mayor ERP systems like Dynamics, SAP, Oracle and more.