AutomotiveItalyManufacture
Enterprise Risk Management Software
SoftExpert ERM
Mitigate risks, optimize operational resources and achieve solid growth
Trusted by leading companies
High-techColombia
Sonda Colombia joins SoftExpert to manage business performance and risks
Engineering and ConstructionBrazilERM
Cimento Apodi has an increase by 25% in the productivity with SoftExpert solution
Financial ServicesBPM
Semear Bank cuts paper usage by 75% with SoftExpert's solution.
Learn more about the solution
Increase operational efficiency by over 25% by centralizing all risk management in an integrated, complete, and scalable environment
Strategic Risk Management aligned with business objectives
- Enterprise risk management with a fully configurable, AI-driven ERM system;
- Risk mapping and analysis at all levels of the organization, connected to business processes and goals;
- Risk prioritization by impact, likelihood, and risk appetite in risk management;
- Targeted mitigation plans and automated workflows in the risk management software;
- Data-driven decisions to strengthen corporate risk management and organizational resilience.
Continuous assessment for risk mitigation
- Risk monitoring with definition, implementation, and continuous tracking of mitigation actions;
- Risk assessment integrated into business processes with centralized documentation;
- Risk analysis and periodic testing to validate the effectiveness of actions;
- Real-time alerts for failures or deviations in risk management;
- Immediate corrective actions to support continuous improvement and company compliance.
Measure what truly matters: risk exposure and action effectiveness
- Flexible risk analysis methodologies to calculate residual risk;
- Customization of risk management criteria according to the organization’s reality;
- Evaluation frequencies defined by criticality and automated responsibilities;
- Automatic reminders and escalation alerts in the risk management software
- Ongoing support for internal and regulatory compliance management.
Real-time visibility with interactive dashboards
- Customizable real-time dashboards with risk management indicators;
- Monitoring of mitigation actions, control testing, and incidents;
- Advanced enterprise risk management analytics with heat maps and automated reports;
- Clear visualization of trends to support risk management software decisions;
- Team support for identifying and responding quickly to emerging risks.
Discover the modules that are part of SoftExpert ERM.
Analytics
Asset
Audit
Document
Drive
Form
Meeting
Process
Project
Requirement
Risk
Survey
Time Control
Workflow
Plan, monitor and execute AI-driven actions to achieve your goals precisely.
Learn howManage your tasks and action plans efficiently. Log all activities, monitor progress, and promote collaboration in a centralized environment with Softexpert Action Plan. Experience the convenience, flexibility, and speed that the solution offers.
Turn complex data into practical insights and guide your strategic decisions.
Learn howMaximize 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.
Reduce failures, extend asset lifespan and control everything centrally.
Learn howEffectively manage and monitor your assets, ensuring compliance, maximizing return on investment, reducing downtime and increasing your organization's productivity.
Master your audits from planning to execution with full control and efficiency.
Learn howManage 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.
Organize, control and ensure compliance with intelligent document management.
Learn howAutomate 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.
Store, share and access files in the cloud without barriers
Explore ProductOptimize 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.
Create responsive, customizable digital forms and capture data easily.
Learn howTransform your paper forms into responsive, customizable, and mobile-friendly digital forms.
Structure and manage meetings with agendas, digital minutes and precise tracking.
Learn howTurn meeting management into an efficient experience! Optimize the entire process of managing corporate meetings, from planning to execution and closing.
Model, simulate and automate processes with controlled analysis and review.
Learn howTransform your process management. Model, analyze, and innovate your business flowcharts.
Manage projects – planning, execution and closing – with clear performance metrics.
Learn howEffortlessly manage and automate product and service project requests with a comprehensive suite of features that streamline project management best practices.
Map and manage legal and regulatory requirements without missing a thing.
Learn howEnsure 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.
Identify, consolidate and mitigate risks, opportunities and controls.
Learn howTransform 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.
Create smart, dynamic questionnaires with easy response collection.
Learn howSimplify and improve the process of collecting, analyzing and managing survey and feedback data and customers, employees and other stakeholders.
Optimize time tracking and billing control with ease and convenience.
Learn howOptimize 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.
Simplify low-code workflows with alerts, SLAs and continuous collaboration.
Learn howTransform and automate your business processes. Boost your results and simplify your routine.
Benefits of the solution
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.
An intelligent solution to manage corporate risks and ensure strategic agility
A risk management software that centralizes corporate risk management, supporting risk analysis, risk monitoring, and compliance to enable safer, strategy-aligned decisions. See how it works:
Secure, compliant, and ready to integrate with your ecosystem
Built to connect with your existing stack while keeping governance, traceability, and control at the center.
Glossary
Frequently Asked Questions
Enterprise Risk Management (ERM) is a structured approach to identifying, assessing, treating, and monitoring risks that may affect an organization’s strategic, operational, financial, and regulatory objectives.
ERM software helps you record risks, assess impact and probability, track controls, action plans, indicators, and owners, providing visibility into risk exposure across the organization.
ERM allows you to apply assessment methodologies, classify risks by impact and probability, prioritize actions, and track changes in risk exposure over time.
With indicators, alerts, dashboards, and periodic reviews, an ERM platform helps you track changes in risk levels, identify trends, and act quickly when relevant events occur.
ERM connects risks to controls, owners, deadlines, and corrective or preventive actions. This allows you to monitor the effectiveness of risk responses and reduce the organization’s risk exposure.
Risk management provides visibility into threats, opportunities, impacts, and trends. With this information, leaders can prioritize investments, define responses, and make decisions that are better aligned with the organization’s objectives.
Recognized Platform
An award-winning platform recognized by customers
Trusted by users and rated across leading software review platforms for value, usability, and support.
Global Thinking with Local Service
SoftExpert's global presence, with operations on every continent, drives its growth by delivering strong, personalized service tailored to each local market.
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