Controls Management

Provide risk control to all your entities and subsidiaries through a centrally managed repository. The Controls Management tool provides you with real-time insights in your control frameworks, policies & regulations and helps you to operationalize your control activities

How Controls Management can help your business

Audit & incident workflow

Facilitates the operational activities around audits. Allows you to plan, execute and monitor audit work items based on predefined risks and controls. Furthermore it allows your organization to register and track progress on their incidents such as data breaches, risk events, fraud and crimes

Easy to use compliance workflows

Control execution, control self-assessment, control testing, and control owner confirmation

Detailed in-control reporting

Monitor risks and controls related to the deployed risk and control landscape on a continuous basis using real-time dashboards and compliance reports. Centralized reporting on all organizational master data, and generic risk control matrix

Key features

External Auditor Task Reporting

Provides continuous progress reports on control execution tasks and deviations for an external auditor

Master Data Library

Digitize compliance spreadsheets and efficiently deploy risks and controls to entities, processes and solutions. Assign and localize controls via control deployments


Schedule and monitor audits, risk assessments, management sign-off, and, ad-hoc control executions and self-assessments

Management Sign-off

Formal management sign-off workflow for entities or business units based on letter of representation or internal control statement

sofy-compatible-systemsCreated with Sketch.

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!

© 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.