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    SoftExpert GRC

    Governance, Risk and Compliance Management

    Integrate business strategy with compliance and risk management practices

    The Solution – SoftExpert GRC

    SoftExpert GRC is a robust web-based software for supporting all governance, risk and compliance management processes in the organization. It enables organizations to effectively integrate business strategy execution with compliance and risk management practices. As a result, managers can accomplish organizational goals while managing risk and ensuring that operations stay compliant with corporate policies, laws and regulations, such as SOX, COSO, COBIT, and ISO 31000.

    The solution interconnects all the main GRC elements – risks, controls, policies, laws/regulations, loss events, KRIs, KPIs, issues, assessments, action plans and audits. This enables companies to easily visualize how each GRC element affects other elements. The integrated approach of SoftExpert GRC removes many obstacles to implementing solutions and to unlocking the value of GRC for the entire enterprise. It provides abilities to streamline planning, drive multiple methodologies and conduct refined risk modeling across business lines and functional groups, enhancing governance from IT to corporate levels.

    Governance, Risk and Compliance Management – GRC

    Read More
    Read More

    In addition to mapping risks and internal controls, the holistic approach of SoftExpert GRC software will show how key items of the organization interact, providing organizations with a clear, shared vision of the operating model. This will enable managers to make better decisions, ensure that the right systems are in place, and lead stakeholder efforts to work towards the same operational governance strategy. To support this process, dashboards providing up-to-date information on the status of the risk and compliance activities can be rapidly created.

    SoftExpert solution for GRC offers tangible business benefits from consistent and closed-loop processes across departments and functions, real-time visibility and easy access to risk and compliance data, and a collaborative environment for improved cooperation between teams. It is a successful, embedded and integrated solution that results in a transparent organization, with streamlined processes, significant cost and time savings, reductions in key controls and risks, and numerous alternatives for business performance improvements.

    • Process-modeling

      Process-modeling

    • Policies-and-procedures

      Policies-and-procedures

    • Initiative-implementation

      Initiative-implementation

    • Risk-assessment

      Risk-assessment

    • Tests-and-Control-Self-Assessments

      Tests-and-Control-Self-Assessments

    • Audit-activities

      Audit-activities

    Main Benefits

    Reduce costs, since redundant activities are identified and streamlined or eliminated.

    Reduce gaps and errors, since the integration creates a holistic system of checks.

    Increase quality of the risk-based information on which strategical and tactical decisions are based.

    Comply with confidence, establishing controls and acceptable levels of risk while staying in alignment with objectives and policies.

    Increase transparency into risk and compliance results.

    Provide trust results from consistent organizational positions and actions, from oversight to operations.

    Increase agility with a clear definition of who handles what activities in what sequence.

    Promote the ability to repeat processes in a consistent manner.

    Create more focus on substantive issues and corporate strategy.

    Assure that expectations and objectives are met.

    Increase the efficiency of internal and external audits.

    Increase business agility by identifying the root cause of compliance problems and acting quickly to resolve them.

    Enhance monitoring and reporting with desktop and mobile dashboards.

    Resources

    Features

    Planning and mapping

    Strategy planning and mapping with objectives, indicators, tactical plans and all needed to put the strategy into action.

    Workflows and incidents

    Configurable fields and workflows to report, resolve and track any number of incident types and issues.

    Risk

    Common risk management stages support: identification, assessment, response and monitoring.

    Audit

    Risk-based audit, from scheduling to execution, providing better assurance when managing and tracking business requirements.

    Repository

    Central repository for the portfolio of policies, procedures and documents.

    Performance monitoring

    Management dashboards for managing and tracking corporate performance.

    Know some success stories

    More Resources

    See also

    SOX
    SoftExpert Excellence Suite
    SoftExpert CPM
    SoftExpert ERM
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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
      • Support
      • Validation
    • Company
      • About us
      • Contact us
      • Business Partners
        • Find a Partner
        • Strategic alliances
        • Become a Partner
        • Qualification Form
      • Careers
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