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    SoftExpert ERM

    Enterprise Risk Management

    Minimize threats and maximize opportunities

    The Solution – SoftExpert ERM

    SoftExpert ERM software enables organizations to identify, analyze, evaluate, monitor, and manage their enterprise risks using an integrated approach. It brings together all risk management related data in a single and comprehensive environment, including a reusable library of risks and their corresponding controls and assessments, events such as losses and non-conformities, key risk indicators, issues and treatment plans. The solution streamlines the risk assessment process, while the risk heat map feature enables organizations to set their priorities and make strategic decisions based on risk levels.

    The software serves as the foundation for the company’s enterprise risk management efforts through its ability to unite and support different risk categories like strategic, financial, security, compliance, environmental, assets, products, processes and projects. These categories can be part of broader applications and risk family solutions, such as Operational Risk Management, IT Risk Management and General Compliance Management. SoftExpert ERM is designed to be flexible and configurable, supporting whether the risk management standards defined by ISO 31000, COSO and PMBOK, as well the company’s unique requirements.

    Enterprise Risk Management – ERM

    Read More
    Read More

    SoftExpert software for enterprise risk management offers different alternatives to execute risk mitigation and keep risks under an acceptable level. Organizations can rely on a fully integrated project management system to select, implement and monitor risk responses being supported by an entire set of capabilities offered by a robust project management system. Likewise, action plans and remediation activities make the process of managing risk response strategies easy, offering simple alternatives for risk treatments.

    The integration with GRC (Governance, Risk and Compliance) functions and SoftExpert GRC software, including regulatory compliance, internal auditing and strategy planning, ensures that organizations can cost-effectively establish a wide enterprise risk management process. The consistent design and architecture of all SoftExpert applications also provides great flexibility, allowing organizations to start with highly targeted projects and expand the scope to support the multiple requirements of the entire enterprise on a single platform.

    • Process-oriented-risk-identification

      Process-oriented-risk-identification

    • Risk-repository

      Risk-repository

    • Risk-assessment

      Risk-assessment

    • Risk-response-planning-and-monitoring

      Risk-response-planning-and-monitoring

    • Tests-and-Control-Self-Assessments

      Tests-and-Control-Self-Assessments

    • Risk-monitoring-portals

      Risk-monitoring-portals

    Main Benefits

    Centralize and streamline the risk management program.

    Focus management attention on risks that matter by expressing disparate risks in a common language.

    Provide an accurate understanding of risks by identifying and managing risks across all contexts.

    Allow better structure, reporting, and analysis of risks.

    Improve efficiency by allocating the right amount of resources to mitigating the risk.

    Enable better cost management and risk visibility related to operational activities.

    Support risk assessment and residual level calculations based on configurable methodologies and formulas.

    Design control test plans and assessments and rate the operational and design effectiveness of the controls.

    Keep the program on the track by record and monitoring findings from risk assessments and control tests.

    Drive completion of risk prevention and mitigation tasks.

    Offer real-time insights into risk management programs through powerful analytics, advanced heat maps, reports, dashboards, and charts.

    Resources

    Features

    Risk repository

    Central repository for risks and opportunities organized by hierarchical categories.

    Identification

    Easy risk identification and association with processes, projects, assets, and scorecards for comprehensive risk transparency.

    Risk assessment

    Streamlined risk assessment process supporting multi-dimensional approaches from several methodologies.

    Action plans

    Investigations tools and remediation plans of potential issues.

    Tests and questionnaires

    Application of regular tests and questionnaires (Control Self-Assessment) promoting internal control effectiveness.

    Portals

    Real-time monitoring of risks, controls, issues and actions through personalized portals.

    Know some success stories

    More Resources

    See also

    ISO 31000
    SoftExpert Risk
    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
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        • Archive
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        • Calibration
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        • 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
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