SoftExpert GRC Suite Governance, Risk and Compliance
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Key Features
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Why SoftExpert Benefits Solution Challenge
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Do you consider the risks and business regulations while conducting strategic
planning?
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How do you ensure the strategic alignment accomplishment among the
various levels of management?
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How do you know whether the controls are being effective to maintain the risks within an acceptable level?
Challenge
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Why SoftExpert
Challenge Allow the integrated use of various management practices (audit, compliance, risk, performance, policies).
Ensure communication and alignment between the management and operational levels.
Improve management of risks and controls tied to business processes.
Maintain policies and procedures updated and available.
Solution
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About SoftExpert
Why SoftExpert
Solution Complete and integrated solution.
SoftExpert GRC allows the application of various governance practices using specialist components for each of them, but acting in an integrated manner.
Cascading and strategy execution. SoftExpert GRC allows the implementation of strategic definitions through projects, initiatives and action plans.
Communication between levels is also available using dashboards and triggered alerts.
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Why SoftExpert
Solution Risk and control identification and analysis.
SoftExpert GRC facilitates the identification of risks by using the application of checklists and a unified risk repository.
The analysis tool allows flexibility in the application of quantitative and qualitative methodologies on a visual and intuitive way.
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Why SoftExpert
Solution Organizational content management.
SoftExpert GRC stores and maintains regulations, policies and procedures to protect data confidentiality, prevent unauthorized access to information and ensure compliance.
Benefits
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Benefits Drives agility by a clear definition of who handles what activities in what sequence.
Reduces gaps and errors, since the integration creates a holistic system of checks.
Reduces costs by implementing a single platform to manage the various risks and regulations.
Improves decision making by comprehensive and structured understanding of business proces-ses, uncertainties, opportunities and threats.
Promotes adherence to corporate code and compliance regulation.
Why SoftExpert
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Why SoftExpert Compliance with the main regulations
Flexibility in system configuration and integration with other SE modules allows SoftExpert to address major risks and governance regulatory frameworks.
In the list are COSO, SOX, CobiT, ISO 31000, ISO 27000, ISO 22000(HACCP), ISO 14000, OHSAS 18000, BSC, ITIL among others.
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Why SoftExpert Document management and business processes
Includes components for managing processes and documents, key elements of governance and compliance practices.
Allows the modeling of business processes and automation, as well as developing and storing all related content.
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Why SoftExpert Risk and control monitoring
Provides performance management tool for the implementation of risk indicators monitoring.
Offers fully automated handling of loss events, incidents, non-conformances and corrective/preventive actions.
Includes tools for analysis of risk problems like Ishikawa, 5 Whys, and others.
Offers the possibility of conducting audits over implemented controls.
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SE GRC Effective and sustainable management
framework
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Strategy Plan Develop corporate strategy using analysis tools such as SWOT matrix and decision matrix. Build scorecards and strategy maps.
Scorecard structure
Strategic elements
Strategy map
framework
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About SoftExpert
Why SoftExpert
Strategy Plan Develop corporate strategy using analysis tools such as SWOT matrix and decision matrix. Build scorecards and strategy maps.
Scorecard structure
Strategic elements
Strategy map
framework
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About SoftExpert
Why SoftExpert
Strategy Plan Develop corporate strategy using analysis tools such as SWOT matrix and decision matrix. Build scorecards and strategy maps.
Scorecard structure
Strategic elements
Strategy map
framework
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About SoftExpert
Why SoftExpert
Policies and Procedures Storage and maintain regulations, policies and procedures to protect the confidentiality of the data, prevent unauthorized access to information and ensure its availability.
Revision control
Repository
Availability
framework
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Why SoftExpert
Policies and Procedures Storage and maintain regulations, policies and procedures to protect the confidentiality of the data, prevent unauthorized access to information and ensure its availability.
Revision control
Repository
Availability
framework
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About SoftExpert
Why SoftExpert
Policies and Procedures Storage and maintain regulations, policies and procedures to protect the confidentiality of the data, prevent unauthorized access to information and ensure its availability.
Revision control
Repository
Availability
framework
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Why SoftExpert
Performance Monitoring Define indicators to measure and monitor their results through lists and graphs.
Targets/Measurements
Measures
Monitoring
framework
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About SoftExpert
Why SoftExpert
Performance Monitoring Define indicators to measure and monitor their results through lists and graphs.
Targets/Measurements
Measures
Monitoring
framework
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About SoftExpert
Why SoftExpert
Performance Monitoring Define indicators to measure and monitor their results through lists and graphs.
Targets/Measurements
Measures
Monitoring
framework
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Why SoftExpert
Risk Identification Identify risks and their possible causes, consequences and best practices.
Causes and consequences
Identification
Best practices
framework
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About SoftExpert
Why SoftExpert
Risk Identification Identify risks and their possible causes, consequences and best practices.
Causes and consequences
Identification
Best practices
framework
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About SoftExpert
Why SoftExpert
Risk Identification Identify risks and their possible causes, consequences and best practices.
Causes and consequences
Identification
Best practices
framework
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About SoftExpert
Why SoftExpert
Risk Identification Identify risks and their possible causes, consequences and best practices.
Causes and consequences
Identification
Best practices
framework
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About SoftExpert
Why SoftExpert
Risk Identification Identify risks and their possible causes, consequences and best practices.
Causes and consequences
Identification
Best practices
framework
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Risk Assessment Determine the severity and probability of risks and decide whether the risk should be treated.
Control measures
Analysis
Result
framework
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About SoftExpert
Why SoftExpert
Risk Assessment Determine the severity and probability of risks and decide whether the risk should be treated.
Control measures
Analysis
Result
framework
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About SoftExpert
Why SoftExpert
Risk Assessment Determine the severity and probability of risks and decide whether the risk should be treated.
Control measures
Analysis
Result
framework
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Why SoftExpert
Losses and Incidents Identify and treat the occurrence of loss events, incidents, non-conformities and corrective / preventive actions.
Cause analysis
Incidents
Action plan
framework
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Why SoftExpert
Losses and Incidents Identify and treat the occurrence of loss events, incidents, non-conformities and corrective / preventive actions.
Cause analysis
Incidents
Action plan
framework
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About SoftExpert
Why SoftExpert
Losses and Incidents Identify and treat the occurrence of loss events, incidents, non-conformities and corrective / preventive actions.
Cause analysis
Incidents
Action plan
framework
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Why SoftExpert
Internal Audit Plan and perform internal audits to ensure compliance with regulations and rules, as well as the effectiveness of controls.
Requirements
Planning
Result
framework
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Internal Audit Plan and perform internal audits to ensure compliance with regulations and rules, as well as the effectiveness of controls.
Requirements
Planning
Result
framework
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Internal Audit Plan and perform internal audits to ensure compliance with regulations and rules, as well as the effectiveness of controls.
Requirements
Planning
Result
framework
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Control Testing and Activities Monitor business process performance from strategic to operational activities. Audits, best management practices and indicators provide an overview of the real situation.
Control audits
Control measures
Measures
framework
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About SoftExpert
Why SoftExpert
Control Testing and Activities Monitor business process performance from strategic to operational activities. Audits, best management practices and indicators provide an overview of the real situation.
Control audits
Control measures
Measures
framework
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About SoftExpert
Why SoftExpert
Control Testing and Activities Monitor business process performance from strategic to operational activities. Audits, best management practices and indicators provide an overview of the real situation.
Control audits
Control measures
Measures
framework
Main Compliances
Key Features Benefits Solution Challenge Home
About SoftExpert
Why SoftExpert
Control Testing and Activities Monitor business process performance from strategic to operational activities. Audits, best management practices and indicators provide an overview of the real situation.
Control audits
Control measures
Measures
framework
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Why SoftExpert
Business Process Management Describe, model and execute collaborative processes.
Modeling
framework
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About SoftExpert
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Business Process Management Describe, model and execute collaborative processes.
Modeling
framework
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Reports and Dashboards Provide communication at every stage of governance processes and allow consulting the information in several formats.
Dashboard
Scorecard performance
framework
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About SoftExpert
Why SoftExpert
Reports and Dashboards Provide communication at every stage of governance processes and allow consulting the information in several formats.
Dashboard
Scorecard performance
framework
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About SoftExpert
Why SoftExpert
Reports and Dashboards Provide communication at every stage of governance processes and allow consultation of the information in several formats.
Dashboard
Scorecard performance
framework
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About SoftExpert
Why SoftExpert
Reports and Dashboards Provide communication at every stage of governance processes and allow consultation of the information in several formats.
Dashboard
Scorecard performance
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About SoftExpert
Why SoftExpert
The Company
SoftExpert is the market leader in software and services for enterprise-wide business process improvement and compliance management, providing the most comprehensive application suite to empower organizations to increase business performance at all levels and to maximize industry-mandated compliance and corporate governance programs.
Founded in 1995 and currently with more than 2,000 customers and 300,000 users worldwide, SoftExpert solutions are used by leading corporations in all kinds of industries, including manufacturing, automotive, life sciences, food and beverage, mining and metals, oil and gas, high-tech and IT, energy and utilities, government and public sector, financial services, transportation, logistics and healthcare.
SoftExpert, along with its extensive network of international partners, provides hosting, implementation, post-sales support and validation services for all solutions to ensure that customers get the maximum value from their investments.
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Thinking Global Acting Local One of the driving forces behind SoftExpert's growth is its global footprint. Founded in 1995, SoftExpert is today a market leader in enterprise-wide excellence and compliance application software, enabling more than 2,000 customers and 300,000 users worldwide to operate profitably, adapt continuously, and grow sustainably. With its established partnership network that spans every continent, SoftExpert offers customers strong service with a local approach specific to their markets.
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SoftExpert Excellence Suite
SoftExpert provides cutting edge Solution that integrate the modeling, implementation, execution, control and monitoring of multiple business application demands.
SoftExpert offers an integrated suite of modules that leverage the collaborative business management processes to support the continuous improvement and optimization of today's heterogeneous enterprise. The solution helps leading companies earn a competitive edge through predictable business and compliance processes involving people across departments, business units, suppliers and customers.
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Customers
"Through the use of SoftExpert we are able to eliminate potential errors from our processes before they arise, which is extremely important to our industry where performance and quality are key items to retain demanding customers. Also the software also ensures fully adherence to ISO TS 16949 which is extremely important to our job.”
Cristina Pereira - IT Manager
"We have achieved improved dependability as well as standardization in our processes to assure measurement consistency and the required monitoring to verify conformity in our products. This adds enhanced safety and quality to our customers.“
Claudimar Faria - SPC Technical Support
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About SoftExpert
TAKE YOUR BUSINESS TO THE NEXT LEVEL
www.softexpert.com | [email protected]
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