SoftExpert GRC

Accelerate audits and mitigate process risks with an AI-powered solution

Strengthen corporate governance with full visibility and control over organizational risks through a solution that enhances security, integrates business strategy and ensures regulatory compliance. All powered by AI to optimize your daily operations.

Governance-Risk-and-Compliance-GRC-01.webp
governance-risk-compliance-management-grc-2.webp

All-in-one GRC software solution that simplifies compliance and provides traceability in risk management

See how it works

Thumbnail

Save up to 75% on governance and compliance and move faster

Risk management connected to your company’s strategy and processes

With a fully integrated approach, SoftExpert GRC lets you map and mitigate risks at every level—strategic, operational, technological, and financial—tying them directly to your objectives, processes, and initiatives. 

  • Turns risk management into an active part of critical business decisions;
  • Simplifies ongoing risk identification, assessment, treatment, and monitoring;
  • Enables comprehensive analyses of impact, probability, related controls, and actionable mitigation plans;
  • Delivers real‑time dashboards and reports for clearer, faster, and more confident decisions.  
     

 
Learn more about SoftExpert Risk ->

Image

Streamline compliance with all applicable regulations

SoftExpert GRC makes meeting standards and regulations simpler, auditable, and cost‑effective. 

  • Centralizes legal and regulatory requirements in one platform;
  • Links requirements to policies, processes, controls, and evidence with full visibility;
  • Tracks corrective and preventive actions in real time;]
  • Automates workflows with AI and machine learning to prevent oversights;
  • Provides a clear, proactive, and strategic compliance overview. 

 

Image

Always be audit‑ready

Keep all essential information in a secure, centralized environment. 

  • Gather evidence, action logs, regulatory documents, and test results in one place;
  • Cut audit prep time with always‑up‑to‑date, organized data;
  • Use audit trails, version control, and change history;
  • Rely on visual compliance indicators for swift, confident responses;
  • Minimize non‑compliance risks and penalties. 


Learn more about SoftExpert Audit ->

Image

Efficient internal controls with continuous monitoring

Implement and oversee internal controls in a standardized, integrated, and automated way. 

  • Identify failures and evaluate each control’s effectiveness from a central dashboard;
  • Link controls to your risk matrix, processes, and organizational activities;
  • Set up automatic alerts and KPIs to catch deviations in real time;
  • Use management dashboards to drive continuous improvement;
  • Reduce exposure to fraud, operational failures, and financial losses while boosting corporate governance. 

 

Image

Benefits of SoftExpert GRC

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.

Why do customers choose SoftExpert

Success Case
Biosev manages documents, projects, requests, and action plans with over 750 active users within SoftExpert Suite.
See The Full Story
Success Case
Belgo Bekaert Arames optimizes document management and reduces time by 75% with SoftExpert's solution
See The Full Story
Success Case
Banco Semear enhances risk management and cuts paper usage by 75% with SoftExpert's solution
See The Full Story

Learn more about the solution

Discover the modules that are part of SoftExpert GRC.

Action Plan
Analytics
Audit
Document
Form
Meeting
OKR
Performance
Process
Project
Requirement
Risk
Survey
Time Control
Workflow
MSA
Archive
Copilot AI
Drive

Optimization of planning, execution and monitoring of activities.

Learn how

Manage your tasks and action plans efficiently. Log all activities, monitor progress, and promote collaboration in a centralized environment with SE Action Plan. Experience the convenience, flexibility, and speed that the solution offers.

Image
Image
Image

Compliance with global privacy and security standards

Advanced data protection

SoftExpert ensures the protection of your company's data and compliance with the requirements of the latest standards.

Integrate with your ERP, CRM, Office365, and much more

Connect SoftExpert Suite to other business tools already used in your organization.

Customize the solution to your needs

Add new modules to your product, customize your experience and get all the solutions you need for your company.

Stars

An award-winning platform recognized by customers

We use cookies to enhance your experience and analyze site usage. Privacy Policy.