Five GRC Solutions on one platform.
KPMG Sofy GRC combines technology with knowledge, to provide a clear insight into complex processes and all possible improvements. Get a grip on your risk and control management. Detect fraud in an early stage, improve business performance and bring down costs.
Watch our video and discover how Sofy GRC puts you in control.
Managing risks and organising efficient compliance processes can be challenging. Manual processes and complexities of organisational
and IT landscapes make it difficult to obtain needed results fast.
We believe that every organisation is entitled to have efficient and transparent compliance and risk management process.
Sofy digital risk solutions comprise integrated modules which help monitor risks and control activities. With a rigorous focus on control automation, risk simulation and root-cause analyses, more control assurance can be obtained with a reduced effort.
With the GRC Solution you manage your control framework in one single place. You obtain a thorough overview of all risks, controls, business hierarchies and overall processes. Since the control framework is centralised it is very easy to maintain, especially when multiple user groups are working together to establish a common understanding of applicable controls in the organisation.
GRC offers a system-facilitated control execution and testing platform, which supports you in periodically sending out control tasks to the responsible users. The built-in control automation allows for further efficiency increase in the control environment. Through the increased transparency and the real-time reports, you can perform controls more efficiently, which is especially beneficial when multiple parties are involved simultaneously.
This way, inefficiencies in the risk and control environment are reduced to a minimum.
Automate your data sourcing and analysis. By frequently running checks in the background and notifying responsible users of their due controls, overall efficiency is greatly increased. Benefit from the detailed, real-time reporting by identifying and mitigating potential risks and implementing necessary controls proactively, not in
retrospect. The GRC Solution helps clients to immediately see where and why potential bottlenecks might arise and react with the help of the pre-defined built-in better practice reports by KPMG.
Our solutions automate risk and compliance activites based on your company data. Driving your risk and compliance processes based on data driven insights helps you focus on the real business risks.
Automated control execution provides more certainty because more data is analyzed and the controls are executed more consistently. More certainty means you can run your business with peace of mind.
Control exceptions are handled by business. Internal control and internal audit can directly collaborate around any issues or fall-out – all together in one integrated solution.
Real time board level transparency on actual compliance, control effectiveness and risk exposure.