Governance, Risk, Compliance

Governance, Risk, Compliance

Are you experiencing a lack of transparency on who can do what in your system?


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Governance, Risk and Compliance

Our solution

Are you experiencing a lack of transparency on who can do what in your system?

Are you looking for a solution to detect conflicting authorizations?

Experience how our solution solves a variety of business problems regarding governance, risk an complianceUsing an 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.

Solving governance issues in real time.

How it works

Each solution comes with content modules based on KPMG expertise and experience

Enclosed to the solution you find a list with the possible conflicts.

Set the baseline of the GRC scan; activate the conflicts that are important to you and - if needed - create new conflicts.

Add the right priority (high/ medium/ low) to the conflicts.Activate and create conflicts.

Simulate authorisation requests
Simulate the effect of authorization requests with our risk simulator.

Manage risks
Use the detailed dashboards and cockpits to manage current risks.

Monitor administrators
Track your administrators and prevent users from unintentional becoming one.

Get full transparency
Explore roles and users in detail with the role - and user cockpits.

More information on the solution


KPMG GRC brochure


KPMG SOFY brochure



Segregation of duties

Role cockpit

Risk simulation

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