Request a demo

Compliance Management

View all

Risk & Control Management

View all

Continuous Control Monitoring

View all

SoD & Access Control

View all

Understand and manage risk with confidence

Combine KPMG expertise, AI-powered insights and an integrated GRC platform to identify, assess and manage Risks & Control at scale.

Request a Demo

Solution categories

Risk & Control Management

Audit Management

Audit Management

Plan, execute, and track audits in a structured and scalable way. Sofy Internal Audit Management helps you manage the full audit lifecycle from planning to...

Learn more
Control Management

Control Management

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...

Learn more
Risk Management

Risk Management

Sofy Risk Management helps you identify, assess, and monitor risks across your organization. Linking risks directly to controls, incidents, and actions so you always understand...

Learn more

Why Sofy GRC for your Risk, Control and Audit Management

Gain control of risks & controls across your organization

foundation

KPMG Expertise Accelerate implementation with pre-built frameworks, risk libraries, control models and leading-practice methodologies.

groups

Connected GRC Platform Create a single source of truth by connecting risks, controls, assessments, findings, incidents and remediation activities.

monitoring

Start Small. Scale Fast. Address immediate business priorities and expand seamlessly into compliance, audit, third-party risk, security and resilience.

Accelerate with AI

Start with AI capabilities embedded directly into Sofy GRC and immediately benefit from KPMG best practices and pre-built content.

  • Accelerate risk and control activities with AI-assisted assessments, documentation and analysis.
  • Reduce manual effort by automatically summarizing findings, generating insights and recommending actions.
  • Build for the future with AI capabilities that grow alongside your GRC maturity.