SoftExpert GRC
Discovery how SoftExpert GRC can revolutionize management in your company!
Risk management connected to your company’s strategy and processes
With a fully integrated approach, SoftExpert GRC lets you map and mitigate risks at every level—strategic, operational, technological, and financial—tying them directly to your objectives, processes, and initiatives.
- Advanced risk identification across strategic, operational, and financial areas;
- Simplifies ongoing risk identification, assessment, treatment, and monitoring;
- Enables comprehensive analyses of impact, probability, related controls, and actionable mitigation plans;
- Automated risk mitigation plans based on likelihood and impact;
- Delivers real‑time dashboards and reports for clearer, faster, and more confident decisions.
Streamline compliance with all applicable regulations
SoftExpert GRC makes meeting standards and regulations simpler, auditable, and cost‑effective.
- Centralizes legal and regulatory requirements in one platform;
- Simplify corporate audits with traceable records and documented evidence;
- Links requirements to policies, processes, controls, and evidence with full visibility;
- Tracks corrective and preventive actions in real time;
- Automates workflows with AI and machine learning to prevent oversights;
- Provides a clear, proactive, and strategic compliance overview.
Always be audit‑ready
Keep all essential information in a secure, centralized environment.
- Gather evidence, action logs, regulatory documents, and test results in one place;
- Cut audit prep time with always‑up‑to‑date, organized data;
- Use audit trails, version control, and change history;
- Rely on visual compliance indicators for swift, confident responses;
- Minimize non‑compliance risks and penalties.
Efficient internal controls with continuous monitoring
Implement and oversee internal controls in a standardized, integrated, and automated way.
- Identify failures and evaluate each control’s effectiveness from a central dashboard;
- Link controls to your risk matrix, processes, and organizational activities;
- Set up automatic alerts and KPIs to catch deviations in real time;
- Use management dashboards to drive continuous improvement;
- Reduce exposure to fraud, operational failures, and financial losses while boosting corporate governance;
- Strengthen your internal control system and governance strategy.
