Controls Management

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

Key features

Chart of Controls Management

Enables you to maintain and monitor your centralized controls and deploy them over multiple entities

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

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

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.

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!