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
Centralization
Identify, analyze, evaluate, monitor, and communicate corporate risks using a single environment.
Flexibility
Manage strategic, financial, operational, environmental, IT, compliance, process, project and other risks in a unified way.
Traceability
Have easy access to history on risk assessments, controls, and action plans associated to the organization's processes or projects.
Productivity
Save team time and efforts by automatically generating a risk matrix according to the result of risk assessment.
Agility
Automate performance of control tests, identify nonconformances and quickly create corrective actions to resolve them.
Compliance
Ensure compliance with global risk management standards, such as ISO 31000, PMBOK or your company's specific requirements.
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.
Risk management
- 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.
Controls
- 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.
Monitoring portals
- 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.
-
Process oriented risk identification
-
Risk repository
-
Risk assessment
-
Risk response planning and monitoring
-
Tests and Control Self Assessments
-
Risk monitoring portals
