Enterprise Risk Management Software

See how to control and mitigate strategic risks

SoftExpert ERM is an enterprise risk management software that brings together all data related to organizational risk management in a single environment. This includes mapping risks and their respective controls and assessments, events and non-conformities, action plans, treatments, and monitoring.

Optimize risk management and enhance decision-making at your organization

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.

Why customers choose SoftExpert ERM

AI for Risk Management

Identify and mitigate risks before they become critical problems, with preventive actions based on data.

Real-time monitoring

Track KPIs and metrics instantly, identifying bottlenecks and opportunities for improvement at the right time.

Process Automation

Reduce errors and save time by automating repetitive tasks in risk management.

Complete Traceability

Track and document every stage of risk management, ensuring transparency and compliance.

Intelligent Document Management

Organize and access risk documents quickly with AI, facilitating analysis and decision-making.

Regulatory Compliance

Maintain compliance with rules and regulations, avoiding penalties and mitigating legal risks.

Why do customers choose SoftExpert

BIOMM

Success Case

With SoftExpert Suite in the cloud, Biomm reduces document management costs by 40%

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Buschle e Lepper

Success Case

Buschle & Lepper boosts performance with an 81% increase in preventive maintenance and expands revenue with SoftExpert

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Cimento Apodi

Success Case

Find out how SoftExpert helped Cimento Apodi manage different areas of the company: corporate risks, internal auditing and internal controls

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BRF

Success Case

BRF increases the visibility of its project portfolio with over 30,000 files stored in SoftExpert Suite and more than 1,300 projects in progress

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CIT

Success Case

Find out how CIT - Companhia Industrial Têxtil improved its processes to boost customer satisfaction

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Bring this solution to your company

Learn more about the solution

Discover the modules that are part of SoftExpert ERM.

Action Plan

Analytics

Asset

Audit

Document

Form

Meeting

Process

Project

Requirement

Risk

Survey

Time Control

Workflow

MSA

Archive

Copilot AI

Drive

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Action Plan
Optimization of planning, execution and monitoring of activities
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Manage your tasks and action plans efficiently. Log all activities, monitor progress, and promote collaboration in a centralized environment with SE Action Plan. Experience the convenience, flexibility, and speed that the solution offers.
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Analytics
Real-time data for better decisions
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Maximize the potential of your business with data analytics tools to empower your decisions. Uncover insights from complex data, identify meaningful trends and patterns, and visualize critical information in real-time. Transform data into strategy and drive your organization's success with SoftExpert Analytics.
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Asset
Traceability and full control over assets
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Effectively manage and monitor your assets, ensuring compliance, maximizing return on investment, reducing downtime and increasing your organization's productivity.
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Audit
Compliance and integrity that drive business value
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Manage your audits from planning and preparation to execution with a comprehensive and flexible solution. Using the integrated audit management software, you can define schedules, develop plans and issue reports with efficiency.
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Document
Organization and integrity throughout the document lifecycle
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Automate the electronic management of any document with a document management software, from proposals and financial reports to contracts and procedures. Collaborate effectively with centralized content and easy file search using a document organization software.
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Form
Data collection with smart forms
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Transform your paper forms into responsive, customizable, and mobile-friendly digital forms.
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Meeting
Optimization of meeting planning and meetings
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Turn meeting management into an efficient experience! Optimize the entire process of managing corporate meetings, from planning to execution and closing.
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Process
Standardization of processes to drive results
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Transform your process management. Model, analyze, and innovate your business flowcharts.
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Project
Organization and control of projects and initiatives
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Effortlessly manage and automate product and service project requests with a comprehensive suite of features that streamline project management best practices.
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Requirement
Clarity and control over implementation of requirements
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Ensure regulatory compliance with ease. Centralize, manage, and monitor legal and regulatory requirements, ensuring the integrity and efficiency of processes in your organization. Simplify requirement management with an integrated and effective solution.
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Risk
Consolidation of risk management across the organization
Learn how
Transform risk management and improve corporate security. Assess risks and control, monitor and promote compliance using a centralized platform. Discover the effectiveness and control of this advanced risk software.
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Survey
Easy answer collection with dynamic and intelligent questionnaires
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Simplify and improve the process of collecting, analyzing and managing survey and feedback data and customers, employees and other stakeholders.
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Time Control
Ease in recording time and billing control
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Optimize your team's time and resource management by strategically balancing projects and budgets. Promote efficiency, transparency, and collaboration, ensuring agility and accuracy to maximize results.
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Workflow
Productivity and collaboration with automated workflows
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Transform and automate your business processes. Boost your results and simplify your routine.
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MSA
Quality and reliability of measurement systems
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Standardize and accurately execute measurement systems according to international regulations such as ISO/TS 16949, enabling comprehension of human, external, and instrument factors to prevent variations in measurement system results and reduce costs and risks in products and processes.
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Archive
Electronic management of hard copies
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Comprehensively and efficiently optimize the organization of physical and digital files with advanced document archiving solutions. Meet SE Archive. Standardize document archiving, automate processes, ensure compliance, and quickly find files to optimize your operations.
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Copilot AI
Generative AI to accelerate your organization's digital transformation
Explore Product
Generative AI to accelerate your organization's digital transformation
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Drive
Cloud file storage and sharing with efficiency and security
Explore Product
Optimize file storage and sharing with SoftExpert Drive. Centralize information in a secure environment, enable controlled access to files, and maintain a complete history of changes. Boost productivity with automatic notifications and simplify team collaboration, ensuring data integrity and compliance with processes.

Ensure compliance with the following regulations and standards

ISO 31000

COSO

SOX

ISO 9001

ISO 27001

Compliance with global privacy and security standards

Advanced data protection

SoftExpert ensures the protection of your company's data and compliance with the requirements of the latest standards.

Integrate with your ERP, CRM, Office365, and much more

Connect SoftExpert Suite to other business tools already used in your organization.

Worldwide Office Locations

Supporting and implementing your growth and expasion everywhere! We are present locally, ready to ensure that SoftExpert solutions are working without limits.

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Customize the solution to your needs

Add new modules to your product, customize your experience and get all the solutions you need for your company.

Glossary

ISO 14971

Standard specifying risk management for medical devices.

Quality Inspections

Procedure to examine activities and ensure compliance with quality requirements set by regulatory and standardization bodies.

Risk Management

Ongoing process aimed at identifying, analyzing, evaluating, prioritizing, mitigating, and monitoring events that may affect an organization's objectives.

Enterprise Risk - ERM

See how to control and mitigate strategic risks