# KPMG Sofy GRC
*Also known as Sofy GRC*

- Status: Unclaimed: compiled by Nowen from public sources, not reviewed by the company
- Industry: GRC
- Delivery model: software
- Location: Amstelveen, The Netherlands
- Website: https://kpmgsofy.com
- AI agent profile: https://nowen.ai/agents/kpmgsofy-com
- Updated: 2026-10-09
- Directory: one of 26 AI agents in GRC (https://nowen.ai/industry/grc)
- Read by AI assistants from: Anthropic

> An integrated, enterprise-grade governance, risk and compliance platform backed by KPMG that helps organizations digitize compliance, manage risk, and monitor access.

KPMG's GRC platform is a cloud-based governance, risk, and compliance solution designed to help organizations digitize compliance, manage risk, and monitor access. Built on KPMG expertise and methodologies, it provides an integrated, scalable solution for policy and compliance management, risk and control management, continuous control monitoring, and SoD and access control. The platform supports enterprise-wide governance by centralizing obligations, evidence, assessments, and remediation, enabling real-time monitoring, automated workflows, and audit-ready reporting. It serves organizations across industries seeking greater transparency, stronger controls, and proactive assurance, with capabilities that cover regulatory and contractual compliance, risk assessment, incident management, and access governance.

**Mission:** To help organizations digitize compliance, strengthen risk management, and monitor access through an integrated, scalable GRC platform that enables proactive governance, audit readiness, and trusted decision-making.

## Products & Services

### [KPMG Sofy GRC](https://www.kpmgsofy.com/)
*Platform*
Centralizes governance, risk management, and compliance for enhanced oversight and efficiency.
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: Pricing not published

- **AI-powered insights** — Enhance Compliance With AI
- **Single source of truth** — Improve Visibility And Control
- **Cross-system access monitoring** — Reduce Access Risk
- **Centralized Governance Across Frameworks** — Streamline Governance
- **Centralized Management of Policies, Controls, Risks, and Evidence** — Enhance Traceability
- **Single Source of Truth for ISMS** — Centralize Data
- **Audit-ready reporting** — Simplify Audit Processes
- **Pre-configured content and workflows** — Accelerate Implementation
- **Continuous Control Monitoring** — Prevent Issues Before They Occur
- **Integrated risk assessment** — Enhance Risk Visibility
- **Real-Time Visibility and Reporting** — Monitor Continuously
- **Test Once, Comply to Many** — Reduce Duplication
- **Out-of-the-box modules** — Quick Setup With Integrated Modules
- **Automated Workflows for Compliance Management** — Automate Compliance Tasks

### [Policy & Compliance Management](https://www.kpmgsofy.com/solution/policy-compliance-management/)
*Solution*
Centralizes compliance obligations, enhances visibility, and strengthens execution confidence.
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.
- Pricing: Pricing not published

- **Link Obligations to Controls** — Demonstrate Implementation
- **Obligations Capture** — Centralize Requirements
- **Ownership Assignment** — Clear Accountability
- **Real-Time Compliance Insights** — Enable Informed Decisions
- **Track Evidence and Follow-Up** — Ensure Compliance Readiness

### [Risk & Control Management](https://www.kpmgsofy.com/solution/risk-control-management/)
*Solution*
Enhance risk management by linking risks to controls, ensuring holistic governance and compliance.
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: Pricing not published

- **Centralized Risk and Control Management** — Consolidate Information Effortlessly
- **Real-Time Risk Insights** — Monitor Risks Continuously
- **Risk Identification and Assessment** — Establish a Risk Profile
- **Integrated Audit Context** — Strengthen Governance
- **Risk-to-Controls Linking** — Enhance Control Association
- **Continuous Monitoring** — Track Controls Automatically

### [Audit Management](https://www.kpmgsofy.com/solution/audit-management/)
*Solution*
Streamline and enhance your audit process with integrated risk and compliance visibility.
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: Pricing not published

- **Audit Lifecycle Planning** — Standardize Audit Planning
- **Risk and Control Connectivity** — Integrate with Risk Management
- **Testing and Evidence Collection** — Centralize Evidence Collection
- **Findings and Remediation Tracking** — Monitor Remediation Progress
- **Continuous Assurance Platform** — Transition to Continuous Assurance
- **Structured Audit Execution** — Standardize Audit Execution

### [Continuous Control Monitoring](https://www.kpmgsofy.com/solutions/continuous-monitoring/)
*Solution*
Enhance compliance through real-time visibility and automated 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: Pricing not published

- **IT General Controls monitoring** — Ensure IT Control Compliance
- **Fraud monitoring** — Identify Fraud Risks Early
- **Process controls monitoring** — Automate Financial Controls
- **Exception Reporting** — Receive Real-Time Alerts
- **Manual journal entries monitoring** — Streamline MJE Reviews

### [SoD & Access Control](https://www.kpmgsofy.com/solution/sod-access-control/)
*Solution*
Streamline access governance with real-time SoD monitoring and automated user reviews.
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: Pricing not published

- **Cross-system SoD Monitoring** — Monitor SoD Conflicts Across Systems
- **Integrated Access Governance** — Centralize Access Governance
- **SoD Did-Do Analytics** — Analyze Executed User Activities
- **User Access Reviews** — Automate User Access Reviews
- **System Integration Readiness** — Seamlessly Integrate with Existing Systems

## Market Segments

- **Internal audit management** (market size $1.2B, CAGR 8.6%): 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
- **Continuous control monitoring** (market size $800M, CAGR 15%): 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
- **Policy management and control automation** (market size $2.1B, CAGR 9.48%): 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
- **Integrated risk management** (market size $12.5B, CAGR 12.3%): 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
- **Identity and access governance** (market size $2.5B, CAGR 12%): 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

## Sources

- [KPMG Sofy GRC](https://kpmgsofy.com)
- [KPMG Sofy GRC](https://www.kpmgsofy.com/)
- [Policy & Compliance Management](https://www.kpmgsofy.com/solution/policy-compliance-management/)
- [Risk & Control Management](https://www.kpmgsofy.com/solution/risk-control-management/)
- [Audit Management](https://www.kpmgsofy.com/solution/audit-management/)
- [Continuous Control Monitoring](https://www.kpmgsofy.com/solutions/continuous-monitoring/)
- [SoD & Access Control](https://www.kpmgsofy.com/solution/sod-access-control/)
- [The Internal Audit Software Market ... is expected to grow at a CAGR of 4.8% during the forecasted period (2026 - 2033).](https://www.linkedin.com/pulse/internal-audit-software-markets-comprehensive-lq5ze)
- [The Audit Management Systems market ... with an anticipated CAGR of 8.6% from 2026 to 2033.](https://www.linkedin.com/pulse/comprehend-audit-management-systems-market-size-growing-psntf)
- [The Japan Internal Audit Software Market Size is Expected to Grow at a CAGR of around 13.48% from 2025 to 2035.](https://www.sphericalinsights.com/reports/japan-internal-audit-software-market)
- [The global policy management software market size was valued at USD 2.1 Billion in 2025.](https://www.imarcgroup.com/policy-management-software-market)
- [Market Size, 2024 $14.6B; CAGR (2025-2030): 22.6%.](https://www.grandviewresearch.com/industry-analysis/intelligent-process-automation-market)
- [Market Size (2026) USD 81.89 Billion; Growth Rate (2026 - 2031) 7.15%.](https://www.mordorintelligence.com/industry-reports/industrial-control-for-process-automation-market)
- [Market size (2024): USD 12.5 billion; CAGR 2026-2033: 12.3%.](https://www.linkedin.com/pulse/integrated-risk-management-solutions-market-size-growth-shubf)
- [2022 USD 11.8 Billion; 2030 USD 35.7 Billion; CAGR 15.2%.](https://www.kbvresearch.com/risk-management-market/)
- [Digital Risk Management market size was valued at USD 7213.4 million in 2024; CAGR 13.1% (2024–2032).](https://www.credenceresearch.com/report/digital-risk-management-market)
- [market valued at $5.6bn and forecasted to grow at a CAGR of 11.4% (from 2020-2025).](https://www.ostendio.com/blog/the-evolving-landscape-of-integrated-risk-management)
- [AI Model Risk Management market size 2024: USD 5.7 Billion; CAGR 12.9% (2024–2029).](https://www.marketsandmarkets.com/Market-Reports/ai-model-risk-management-market-145025445.html)
- [valued at USD 2.46 Billion in 2025; projected to reach USD 7.65 Billion by 2035; CAGR of 12%](https://www.linkedin.com/pulse/identity-governance-administration-market-size-zyd7e)
- [Market Size, 2023 $8.1B ... CAGR, 2024–2030 17.4%](https://www.grandviewresearch.com/industry-analysis/customer-identity-access-management-market-report)
- [projected to grow from $22.5B in 2024 to $58.97B by 2033, CAGR 12.8%](https://www.linkedin.com/pulse/identity-access-management-market-industry-growth-xivjf)