Learn about the solution for simplifying enterprise risk management at your company
Lower the likelihood and impact of risk events using an integrated platform that unlocks the potential of opportunities, optimizes resources, and directs strategies and decisions.
Main benefits of enterprise risk management with ERM
Optimize risk management and enhance decision-making at your organization
SoftExpert ERM is software that brings all data related to risk management together in a single environment. This includes a reusable library or risks and their respective controls and assessments, events and nonconformances, action plans, treatments, and monitoring.
- Comprehensively manage risks that could impact strategic objectives in a fully configurable tool.
- 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.
- 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.
- 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.
- Have real-time data and tailor portals to the company’s needs.
- Monitor and execute corrective actions for problems found in risk assessments and control tests.
- Monitor and communicate risks through advanced analyses, heat maps, reports, and interactive graphs.