From spreadsheets to controlled, scalable execution
Standardize, automate, and monitor your controls across the organization. Sofy Control Management helps you orchestrate, execute, and test controls in a structured way linking them directly to regulations, frameworks, policies, and risks, to ensure continuous compliance.
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The Growing Complexity of Compliance
Learn how Sofy Control Management helps you orchestrate, execute, and test controls in a structured way
The challenge
Spreadsheets and disconnected tools
Many audit teams still rely on spreadsheets and disconnected tools, making it difficult to scale and maintain consistency. As audit complexity increases, this leads to:
THE SOLUTION
A structured, collaborative approach to managing controls
Our integrated approach to managing and testing controls is based on the Plan, Do, Check, Act cycle and brings all control activities into one platform, standardized, connected, and easy to scale.
1. Structure your control framework(s)
Manage multiple frameworks (financial, IT, ESG, compliance, privacy) in one place.
2. Orchestrate controls in your organization
Connect controls to entities, processes, and IT systems for full visibility and tracking.
3. Execute and assess controls
Workflow driven control execution (evidence collection), self-assessments, and periodic testing (design & effectiveness).
4. Test once, comply to many
Capture evidence once and reuse it across multiple frameworks and reporting requirements (e.g. reuse control evidence for ISO27001 for DORA or NIS2).
5. Monitor and improve continuously
Track control performance and assign findings and action plans to monitor improvements and control deficiency resolution.
THE BENEFITS
Centralize, execute, and monitor controls with confidence
One integrated control environment
Manage financial, IT, ESG, privacy, and compliance controls within a single structured platform, creating one source of truth for control management.
Gain insight into control effectiveness
Understand whether controls operate effectively, identify weaknesses earlier, and measure their impact on risk exposure.
Reduce duplication and compliance effort
Leverage a "test once, comply to many" approach by reusing evidence and testing results across multiple frameworks and regulatory requirements.
Improve collaboration and accountability
Enable risk, compliance, control, audit, and IT teams to work together through shared workflows, ownership, and transparency.
Why Sofy GRC