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    SoftExpert Risk

    Risk and Control Management

    Consolidation of risk management across the organization

    SoftExpert Risk

    SoftExpert Risk covers all aspects of the risk management process, from initial risk identification, through risk assessment and evaluation to risk mitigation and monitoring, managing incidents, and ensuring appropriate follow-up and integrated reporting. The software fits into all and any organizational field, which means risk management automatically takes place in the company projects, processes and strategies; product development; environmental, health and safety; governance practices; IT management; and others.

    The SoftExpert risk management solution supports the end-to-end risk management process in a solid design and integration with other GRC (Governance, Risk and Compliance) functions including regulatory compliance and internal audit, ensuring that organizations can cost-effectively establish a wide risk management function.

    SoftExpert Risk includes key features such as visual representations of the risk framework, customizable evaluation methodologies, workflow enabled processing of risk assessments and control tests, and enterprise level visibility and reporting. It is important to say that the requirements, concepts, and methods applied in the system completely meet all demands set in the main standards and worldwide methodologies, such as ISO 31000 and COSO framework.

    Screenshots

    • Référentiel des risques

      Référentiel des risques

    • Évaluation des risques

      Évaluation des risques

    • Activités de contrôle

      Activités de contrôle

    • Surveillance des risques

      Surveillance des risques

    Features

    • Establish a risk infrastructure that consistently delivers high-quality data, produces accurate regulatory reports, and enables real-time risk management and monitoring.
    • Create repositories of risks, controls, mitigation activities and standard operating procedures facilitating reuse.
    • Identify, capture and manage the most critical risk and compliance processes with a solution that provides auditability and traceability.
    • Measure exposure and risk across all risk types and update measures as often as needed.
    • Assess risks against various risk dimensions using configurable impact and likelihood scales and powerful workflows to ensure correct data gathering.
    • Ensure superior quantitative and qualitative model risk management, regardless of model type.
    • Provide automatic risk assessment based on information collected in relation to the frequency and impact of events that occur.
    • Provide measures and comparisons of inherent and residual risk, with proactive alerts when key thresholds are exceeded.
    • Offer decision tree structures for identifying critical control points.
    • Automate control testing cycles and provide instant notifications of significant issues in the control environment.
    • Initialize events (Incidents, Problems or Workflows) automatically, according to the risk or control assessment results and using fully configurable rules.
    • Monitor the effectiveness of mitigation activities, controls, and policies as well as changes in risks and requirements through testing, business metrics, and robust incident management capabilities.
    • Enable risk calculators and risk heat maps for risk analysis and monitoring.
    • Provide a global view of all risk-related activities through an executive dashboard.
    • Report using configurable reports and portals with drill down heat maps, risk trends, top risks with risk overviews and all relevant details.
    • Use different dimensions of risks, like financial, reputational, legal, safety, health, environmental and food safety.
    • Allows the extraction of samples from statistical methods for use in control tests.

    See also

    ISO 31000
    SoftExpert Excellence Suite
    SoftExpert ERM
    SoftExpert GRC
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    SoftExpert
    • Products
      • By business needs
        • Overview
        • Business Process Management – BPM
        • Corporate Performance Management – CPM
        • Enterprise Asset Management – EAM
        • Enterprise Content Management – ECM
        • Enterprise Quality Management – EQM
        • Enterprise Risk Management – ERM
        • Environmental, Social and Corporate Governance Management – ESG
        • Governance, Risk and Compliance Management – GRC
        • Human Development Management – HDM
        • Innovation and Change Management – ICM
        • Enterprise Service Management – ESM
        • Product Lifecycle Management – PLM
        • Project and Portfolio Management – PPM
        • Supplier Lifecycle Management – SLM
      • By industry
        • Overview
        • Aerospace and Defense
        • Agribusiness
        • Architecture, Engineering & Construction
        • Automotive
        • Chemicals
        • Consumer Goods
        • Education
        • Energy & Utilities
        • Financial Services
        • Food & Beverage
        • Healthcare
        • High-tech
        • Medical Devices
        • Mining & Metals
        • Pharmaceuticals & Biotechnology
        • Public Sector & Associations
        • Retail
        • Transportation & Logistics
      • By regulation
        • Overview
        • AS9100
        • BPMN
        • BSC
        • CBOK
        • CMMI
        • COBIT
        • COSO
        • FDA 21 CFR Part 11
        • FDA 21 CFR Part 820
        • FSSC 22000
        • GDPR
        • IATF 16949
        • ISO 10015
        • ISO 13485
        • ISO 14000
        • ISO 15189
        • ISO 19011
        • ISO 20000
        • ISO 22000
        • ISO 22301
        • ISO 26000
        • ISO 27001
        • ISO 31000
        • ISO 37001
        • ISO 45001
        • ISO 50001
        • ISO 55000
        • ISO 9000
        • ISO/IEC 17025
        • ISO/TS 14253
        • ITIL
        • OHSAS 18000
        • PMBOK
        • Six Sigma
        • SOX
      • All products
        • Overview
        • Action Plan
        • Analytics
        • APQP-PPAP
        • Archive
        • Asset
        • Audit
        • Calibration
        • Capture
        • Competence
        • Customer
        • Document
        • FMEA
        • Form
        • Incident
        • Inspection
        • Kanban
        • Knowledge Base
        • Maintenance
        • Meeting
        • MSA
        • PDM
        • Performance
        • Portfolio
        • Problem
        • Process
        • Project
        • Protocol
        • Request
        • Requirement
        • Risk
        • SPC
        • Storeroom
        • Supply
        • Supplier
        • Survey
        • Time Control
        • Training
        • Workflow
      • SoftExpert Excellence Suite
      • SoftExpert Excellence Suite
    • Services
      • Overview
      • Training
      • Cloud Computing
      • Consulting and Implementation
      • Customization Services
      • Integration
      • Performance Optimization
      • Service Hours Pack
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