The Access control app solves a variety of business problems related to governance, risk and compliance in SAP, Oracle and Microsoft Dynamics ERP systems. Using a unique cloud-based approach, data streams are analyzed and exceptions identified in real-time. The solution is an accelerator to implement solid GRC processes and configuration.
The Data Quality application provides genuine insights into data quality very rapidly. Using a unique cloud-based approach, your data is analyzed and exceptions are identified in real-time. You can decide to switch our standard KPMG rules based on better practices on or off and add your own rules to the tool.
The Go-Live app provides real-time insight into a large number of critical business process KPIs across various processes. By using this solution, you can monitor the actual rate in which business transactions are being processed and migration backlog is being reduced.
The Risk Management app enables the execution of an efficient and convenient internal audit process by lowering burdens to perform controls and monitoring the progress of audit cycles. The solution offers standard functionality for manual and automatic control sign-off and monitoring of the testing cycle.
The Tax app creates insights into VAT compliance and flows within SAP, Oracle and Microsoft Dynamics ERP systems. The solution is an accelerator to implement solid VAT processes and configuration. Real-time insights and alerts can be used to detect and prevent compliance breaches.
The Procurement app is a key tool for procurement managers to monitor business processes, detect exceptions and improve the performance of the sourcing processes. By applying KPMG better practices and business content to the company data, high-value insights can be obtained and used to improve business performance.
In today’s world you have to be in control of your data in order to comply with regulations. However, many organizations still find it difficult to realize this, just like one of our clients, a Dutch insurer. This is where the SOFY Data Quality app came in. How? By enabling the client to monitor the quality of contracts and claims concerning a Solvency II implementation. The insights into exceptions provided by the monitoring enabled the client to identify incomplete, incorrect, duplicate and inaccurate data and improve overall data quality. Because of SOFY, the insurer is now compliant with regulations.
Corporate reorganizations are never easy and tend to become more complex when a company’s ERP system requires full optimization in terms of governance, compliance and risks. One of our clients, a retailer, also experienced this complexity. This is where the SOFY Access Control app came in. How? By instantly identifying and assessing potential authorization conflicts through real-time automated scanning. The insights into authorization conflicts provided by the monitoring enabled the client to solve conflicts easily and improve governance, risk and compliance. Because of SOFY, the retailer is now compliant with regulations.