KPMG Sofy GRC

Centralizes governance, risk management, and compliance for enhanced oversight and efficiency.

Pricing not published

Centralizes compliance obligations, enhances visibility, and strengthens execution confidence.

Pricing not published

Enhance risk management by linking risks to controls, ensuring holistic governance and compliance.

Pricing not published

Streamline and enhance your audit process with integrated risk and compliance visibility.

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Enhance compliance through real-time visibility and automated control monitoring.

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Streamline access governance with real-time SoD monitoring and automated user reviews.

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Capabilities to plan, execute, and track internal audits, link audits to risks and controls, collect audit evidence, and manage findings and remediation.

Products: Audit Management, KPMG Sofy GRC, Risk & Control Management

Real-time surveillance and automated execution of controls with exception reporting, analytics, and continuous assurance to detect control failures and fraud.

Products: Continuous Control Monitoring, KPMG Sofy GRC, Risk & Control Management

Centralized policy drafting, approval, tracking and AI-assisted policy generation combined with configurable controls and automated evidence collection and control mapping to enforce governance.

Products: Policy & Compliance Management, KPMG Sofy GRC

Enterprise risk and compliance capabilities that integrate regulatory change management, vendor risk, governance, and risk assessment to prioritize controls and meet regulatory requirements.

Products: Risk & Control Management, KPMG Sofy GRC

Centralized governance of human and non-human identities across SaaS apps, including automated provisioning, role-based access controls, continuous monitoring of permissions, and access remediation.

Products: SoD & Access Control, KPMG Sofy GRC

KPMG Sofy GRC

KPMG Sofy GRC is a cloud-based governance, risk, and compliance platform designed to digitize compliance, manage risk, and monitor access. Built on KPMG expertise, it provides a centralized, scalable GRC platform with ready-to-use content, pre-configured workflows, AI-powered insights, and audit-ready reporting, enabling continuous assurance across the enterprise. Sofy ISMS, a module of GRC, enhances information security governance by providing centralized management of policies, controls, risks, assessments, and evidence, ensuring compliance with ISO 27001 and related frameworks.

Pricing not published

• Enhance Compliance With AI
  Leverage AI capabilities to rapidly analyze and summarize compliance obligations and control effectiveness, improving decision-making and resource allocation.
• Improve Visibility And Control
  Achieve comprehensive oversight by consolidating all GRC activities within a unified platform, providing critical insights and enhancing decision-making capabilities.
• Reduce Access Risk
  Gain control over SoD conflicts by continuously monitoring user access rights across various systems, ensuring compliance and reducing risk of unauthorized activities.
• Streamline Governance
  Integrate governance activities in one platform to improve oversight and compliance.
• Enhance Traceability
  Maintain clear visibility into control implementation and compliance status across the organization.
• Centralize Data
  Ensure consistent and reliable access to ISMS-related documentation and information.
• Simplify Audit Processes
  Utilize comprehensive reporting tools that streamline audit preparations and enhance stakeholder communication, ensuring transparency and accountability.
• Accelerate Implementation
  Leverage pre-configured options that reduce implementation time and streamline operational processes using established best practices.
• Prevent Issues Before They Occur
  Shift from periodic reviews to continuous monitoring to proactively address control deficiencies and strengthen compliance management.
• Enhance Risk Visibility
  Utilize integrated risk assessments to capture and evaluate various risk factors systematically, enabling more informed decision-making.
• Monitor Continuously
  Utilize insights to react promptly to security and compliance gaps.
• Reduce Duplication
  Streamline compliance efforts by leveraging existing work across various standards.
• Quick Setup With Integrated Modules
  Access ready-to-use modules that facilitate swift implementation, addressing various governance and risk management needs immediately.
• Automate Compliance Tasks
  Decrease administrative workload and improve process accuracy through integrated workflows.

Policy & Compliance Management

Sofy Policy & Compliance Management helps organizations manage regulatory, contractual, and internal obligations in a structured environment, centralizing them, linking to controls, and tracking evidence and follow-up.

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• Demonstrate Implementation
  Showcases how obligations are practically implemented and monitored through relevant controls.
• Centralize Requirements
  Creates a single source of truth for obligations to improve consistency and clarity.
• Clear Accountability
  Ensures that responsibilities for compliance activities are effectively assigned and managed.
• Enable Informed Decisions
  Helps stakeholders make timely decisions by providing instant access to compliance status and gaps.
• Ensure Compliance Readiness
  Maintains robust documentation and tracking to ensure compliance activities are completed and accessible.

Risk & Control Management

Sofy Risk & Control Management helps organizations identify, assess, and manage risks, linking risks to controls, incidents, and actions to understand risk exposure and to operate a controlled, risk-aware enterprise.

Pricing not published

• Consolidate Information Effortlessly
  Provide a single platform to manage all risk and control activities for improved oversight and efficiency.
• Monitor Risks Continuously
  Receive immediate alerts on risk levels and the effectiveness of current controls for proactive management.
• Establish a Risk Profile
  Create a complete assessment framework that gives visibility into risk categories and their potential impacts.
• Strengthen Governance
  Ensure that each audit is aligned with the organization's risk management strategy, providing comprehensive insights into control effectiveness.
• Enhance Control Association
  Ensure that relevant controls are matched with each identified risk to improve response strategies.
• Track Controls Automatically
  Utilize automated systems to eliminate manual effort and enhance the accuracy of compliance monitoring.

Audit Management

Sofy Audit Management plans, executes, and tracks audits in a structured and scalable way, linking audits directly to risks, controls, compliance activities, and available evidence for full coverage.

Pricing not published

• Standardize Audit Planning
  Ensure audits are based on comprehensive risk assessments and structured methodologies.
• Integrate with Risk Management
  Link audit insights directly to business risks and compliance requirements for better decision-making.
• Centralize Evidence Collection
  Facilitate streamlined evidence documentation and retrieval for audits.
• Monitor Remediation Progress
  Enhance accountability and transparency in addressing audit findings through effective tracking.
• Transition to Continuous Assurance
  Support ongoing compliance and proactive risk management through automation and real-time monitoring.
• Standardize Audit Execution
  Ensure consistency and quality in audit procedures through structured frameworks.

Continuous Control Monitoring

Sofy Continuous Control Monitoring provides ongoing surveillance of controls with analytics, enabling real-time detection of exceptions, automated monitoring, and continuous improvement across the control environment.

Pricing not published

• Ensure IT Control Compliance
  Automated assessments of IT configurations across your systems, ensuring that controls are consistently enforced and compliance is maintained.
• Identify Fraud Risks Early
  Continuously analyze transaction and user activity data to detect unusual behaviors and potential fraud risk, enhancing overall security.
• Automate Financial Controls
  Embed automated control execution into business processes to enhance continuous assurance and improve control effectiveness.
• Receive Real-Time Alerts
  Instant notifications about exceptions, allowing for faster remediation and maintaining compliance standards.
• Streamline MJE Reviews
  Continuously monitor manual journal entries to highlight high-risk entries, simplifying the review and approval process.

SoD & Access Control

Sofy SoD & Access Control centralizes access governance by monitoring cross-system SoD conflicts, performing user access reviews, and enabling continuous risk monitoring across ERP and other applications.

Pricing not published

• Monitor SoD Conflicts Across Systems
  Gain visibility into access risks and strengthen security and compliance across interconnected systems.
• Centralize Access Governance
  Maintain oversight of user roles and permissions to prevent unauthorized access.
• Analyze Executed User Activities
  Determine real exposure to risks by monitoring user activity in relation to access permissions.
• Automate User Access Reviews
  Streamline the review process to identify and remediate excessive or outdated access rights.
• Seamlessly Integrate with Existing Systems
  Connect existing applications for holistic access monitoring across your organization.