GRCFinancial Services
Governance, Risk, and Compliance Software
SoftExpert GRC
Corporate governance and risk management in a single GRC software
Trusted by leading companies
BPMCPMGRC
Healthtech reduces costs by 75% and increases revenue by 98% with SoftExpert Suite
Financial ServicesBPM
Semear Bank cuts paper usage by 75% with SoftExpert's solution.
Engineering and ConstructionBrazilERM
Cimento Apodi has an increase by 25% in the productivity with SoftExpert solution
Learn more about the solution
Save up to 75% in management and governance and gain greater agility
Risk management integrated with strategy and processes
With a fully integrated approach, the system enables mapping and mitigating risks at all levels—strategic, operational, technological, and financial—directly connecting them to the organization’s objectives, processes, and initiatives:
- Transforms risk management into an active part of critical business decisions;
- Facilitates the identification, assessment, treatment, and continuous monitoring of risks;
- Enables comprehensive analyses of impact, likelihood, related controls, and mitigation plans;
- Provides real-time dashboards and reports, delivering clarity for agile and secure decision-making.
Mitigate risks with accelerated compliance
Centralize legal and regulatory requirements on a single platform:
- Simplified corporate auditing with evidence trails and version history;
- Connection between policies, controls, and risk indicators;
- AI-automated workflows to prevent failures and nonconformities;
- Continuous monitoring of corrective and preventive actions.
Always be audit‑ready
Maintain full control over all relevant information in a centralized and secure environment:
- Gather evidence, action records, regulatory documents, and test results in one place;
- Reduce audit preparation time with always up-to-date and organized data;
- Use audit trails, version control, and change history;
- Identify risks and associated controls with visual compliance indicators;
- Minimize the risk of nonconformities and penalties.
Efficient internal controls with continuous monitoring
Implement and monitor internal controls in a standardized, integrated, and automated way. Perform periodic control testing and easily record results.
- Integrate controls with the organization’s risk matrix, processes, and activities;
- Use automated alerts and indicators to detect deviations in real time;
- Access management dashboards that drive continuous improvement;
- Reduce exposure to fraud, failures, and financial losses, strengthening corporate governance.
See this solution in action, at your own pace
Click through real screens and explore the key features in a guided interactive tour.
Discover the modules that are part of SoftExpert GRC.
Analytics
Audit
Document
Drive
Form
Meeting
OKR
Performance
Process
Project
Requirement
Risk
Survey
Time Control
Training
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.
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.
Manage OKRs with remote collaboration, transparency and agility.
Learn howAccelerate the management of objectives and key results. Achieve agility, collaboration, and transparency in an integrated and intuitive platform.
Track indicators in real time with scorecards, SWOT analyses and strategic maps.
Learn howComprehensively manage performance indicators, business strategies and departmental metrics using resources such as the SWOT matrix, scorecards and interactive strategy maps. Put strategy at the center of corporate performance management, ensuring an integrated vision to achieve organizational objectives.
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.
Plan and manage dynamic, comprehensive training to empower your team.
Learn howEffectively manage training and development requirements in your organization with a training planning tool. Ensure the periodic planning of internal and external training courses using training planning software, managing costs, locations, and support materials, as well as optimizing the available resources in the company.
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 having a governance, risk and compliance software
Proactively Identified Risks
Use AI to detect emerging risks and anticipate issues before they impact the organization.
Automated Controls
Define and monitor effective controls, ensuring adherence to policies and regulations in an automated way.
Simplified Audits
Centralize and streamline internal and external audits with workflows and detailed reports.
Data-Driven Decisions
Support governance with AI-generated insights and clear, reliable reports.
Accelerated Compliance
Maintain ongoing compliance with complex regulations, reducing the risk of fines and sanctions.
Reduced Risk Exposure
Strengthen organizational resilience by identifying vulnerabilities and quickly implementing corrective actions.
All-in-one GRC solution for governance, compliance, and internal control
Discover how a single internal control software simplifies processes, centralizes evidence, and automates workflows. With 99.5% approval from users, our risk management platform delivers transparency and agility in risk management. .
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
GRC is the integration of governance, risk management, and compliance through a coordinated approach rather than treating them as isolated areas.
A GRC strategy helps centralize controls, monitor risks, meet regulatory requirements such as Brazil’s LGPD and SOX, and support decisions with greater transparency, security, and less rework across teams.
A GRC platform should provide capabilities for risk management, compliance, internal controls, audits, policies, requirements, and action plans. Indicators, workflows, traceability, and integration across departments are also essential for effective GRC management.
A GRC tool helps plan audits, organize evidence, track findings and action plans, and monitor controls. With information centralized, audit teams gain greater traceability and visibility into risks and nonconformities.
Corporate governance defines how an organization is directed, overseen, and held accountable to shareholders, regulators, and other stakeholders.
GRC connects governance, risk management, and compliance to turn corporate policies and objectives into monitorable controls, processes, and actions, with end-to-end traceability.
Compliance software helps organize regulatory requirements, policies, controls, evidence, and action plans.
Capabilities such as workflows, monitoring, indicators, document management, and traceability make it easier to track obligations and reduce noncompliance risks.
Risk management identifies, assesses, treats, and monitors threats and opportunities that may affect an organization’s objectives.
In a GRC strategy, it integrates with governance and compliance to support decision-making and strengthen corporate controls.
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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