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  • ๐Ÿ‡บ๐Ÿ‡ธ English

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  • Enterprise Risk Management ERM
Software for Enterprise Risk Management

SoftExpert ERM

Mitigate risks, optimize operational resources and achieve solid growth

Turn risks into competitive strategy with a powerful AI-powered platform that aligns risk management with business objectives, strengthens resilience and drives confident decision-making.

Intelligent ERM solution to manage risk holistically and ensure strategic agility

See how it works

Boost operational efficiency by bringing together all organizational risk management in a complete and scalable environment

Strategic Risk Management aligned with business objectives

Effectively manage corporate risks that could impact strategic objectives through a fully configurable and AI-powered ERM system. 

 

Map and evaluate risks across all levels and link them directly to your business goals and processes. Focus attention and resources on what really matters by classifying and prioritizing risks based on impact, likelihood, and risk appetite, using business-specific language and categories. 
 

Strengthen resilience by implementing targeted mitigation plans, automating treatment workflows and continuously improving risk posture with data-driven decisions. 
 
Learn more about SoftExpert Risk ->

Strategic Risk Management aligned with business objectives

Effectively manage corporate risks that could impact strategic objectives through a fully configurable and AI-powered ERM system. 

 

Map and evaluate risks across all levels and link them directly to your business goals and processes. Focus attention and resources on what really matters by classifying and prioritizing risks based on impact, likelihood, and risk appetite, using business-specific language and categories. 
 

Strengthen resilience by implementing targeted mitigation plans, automating treatment workflows and continuously improving risk posture with data-driven decisions. 
 
Learn more about SoftExpert Risk ->

Ongoing assessment to mitigate risks

Proactively respond to risk factors by defining, implementing and monitoring actions that reduce the likelihood and impact of adverse events. 

  

Directly assess risks and business processes, maintaining centralized documentation to ensure full traceability. 

  

Conduct periodic tests and evaluations to validate effectiveness, and receive real-time alerts on failures or deviations, ensuring immediate corrective actions and continuous improvement.

Ongoing assessment to mitigate risks

Proactively respond to risk factors by defining, implementing and monitoring actions that reduce the likelihood and impact of adverse events. 

  

Directly assess risks and business processes, maintaining centralized documentation to ensure full traceability. 

  

Conduct periodic tests and evaluations to validate effectiveness, and receive real-time alerts on failures or deviations, ensuring immediate corrective actions and continuous improvement.

Measuring What Matters: risk exposure and effective evaluation

Leverage multiple risk assessment methodologies with flexible formulas to calculate residual risk and the effectiveness of mitigation strategies. 

  

Customize risk formulas according to your organizationโ€™s evaluation criteria, enabling a more accurate view of exposure. Set assessment frequencies based on risk criticality and assign accountability through automated workflows. 

 

Receive smart reminders and escalation alerts to ensure timely execution, promote accountability, and maintain continuous compliance with internal policies and external regulations. 

Measuring What Matters: risk exposure and effective evaluation

Leverage multiple risk assessment methodologies with flexible formulas to calculate residual risk and the effectiveness of mitigation strategies. 

  

Customize risk formulas according to your organizationโ€™s evaluation criteria, enabling a more accurate view of exposure. Set assessment frequencies based on risk criticality and assign accountability through automated workflows. 

 

Receive smart reminders and escalation alerts to ensure timely execution, promote accountability, and maintain continuous compliance with internal policies and external regulations. 

Smart dashboards for proactive monitoring

Gain total visibility with real-time, customizable dashboards that consolidate key risk metrics across the organization. 

 

Track the progress of mitigation actions, control testing and incident resolution directly from dynamic portals tailored to different user profiles. 

 

Visualize risk scenarios through advanced analytics, including interactive heat maps, historical trend charts and automated reports.

 

Enable teams to monitor, communicate and respond to emerging risks quickly โ€” ensuring informed decisions and strengthening organizational resilience. 

 

Learn more about SoftExpert Analytics ->

Smart dashboards for proactive monitoring

Gain total visibility with real-time, customizable dashboards that consolidate key risk metrics across the organization. 

 

Track the progress of mitigation actions, control testing and incident resolution directly from dynamic portals tailored to different user profiles. 

 

Visualize risk scenarios through advanced analytics, including interactive heat maps, historical trend charts and automated reports.

 

Enable teams to monitor, communicate and respond to emerging risks quickly โ€” ensuring informed decisions and strengthening organizational resilience. 

 

Learn more about SoftExpert Analytics ->

Benefits of SoftExpert ERM

AI for Risk Management

Identify and mitigate risks before they become critical problems, with preventive actions based on data.

Real-time monitoring

Track KPIs and metrics instantly, identifying bottlenecks and opportunities for improvement at the right time.

Process Automation

Reduce errors and save time by automating repetitive tasks in risk management.

Complete Traceability

Track and document every stage of risk management, ensuring transparency and compliance.

Intelligent Document Management

Organize and access risk documents quickly with AI, facilitating analysis and decision-making.

Regulatory Compliance

Maintain compliance with rules and regulations, avoiding penalties and mitigating legal risks.

Why do customers choose SoftExpert

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Bring this solution to your company

Learn more about the solution

Discover the modules that are part of SoftExpert ERM.

Ensure compliance with the following regulations and standards

ISO 31000

COSO

SOX

ISO 9001

ISO 27001

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.

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An award-winning platform recognized by customers