Brochure
SoftExpert ERM
Discovery how SoftExpert ERM can revolutionize management in your company!
Risk management
- Comprehensively manage risks that could impact strategic objectives in a fully configurable ERM system.
- Focus attention and efforts on the risks that really matter, using unique language for different risks.
- Reduce the level of risks through appropriate use of controls and corrective measures.
Risk control
- Respond to risk factors with internal controls and reduce the probability of events happening.
- Apply tests and questionnaires (Control Self-Assessment) to ensure the efficacy of internal controls.
Efficacy assessment
- Use different risk assessment methods and residual risk calculations through configurable formulas.
- Set the frequency of efficacy assessments and automate notifications for those responsible for their execution.
Risk monitoring portals
- Have real-time data and tailor portals to the company’s needs.
- Monitor the execution of corrective actions for issues identified during risk analysis and control tests.
- Monitor and communicate risks through advanced analyses, heat maps, reports, and interactive graphs.
