Enterprise Risk - ERM

Lower the likelihood and impact of risk events using an integrated enterprise risk management solutions that unlocks the potential of opportunities, optimizes resources, and directs strategies and decisions.

See how to control and mitigate strategic risks

SoftExpert ERM is an enterprise risk management software that brings together all data related to organizational risk management in a single environment. This includes mapping risks and their respective controls and assessments, events and non-conformities, action plans, treatments, and monitoring.

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Optimize risk management and enhance decision-making at your organization

Risk management

  • Comprehensively manage risks that could impact strategic objectives in a fully configurable ERM system. 
  • Focus attention and efforts on the risks that really matter, using unique language for different risks. 
  • Reduce the level of risks through appropriate use of controls and corrective measures.
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Risk control

  • Respond to risk factors with internal controls and reduce the probability of events happening. 
  • Apply tests and questionnaires (Control Self-Assessment) to ensure the efficacy of internal controls.
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Efficacy assessment

  • Use different risk assessment methods and residual risk calculations through configurable formulas. 
  • Set the frequency of efficacy assessments and automate notifications for those responsible for their execution.
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Risk monitoring portals

  • Have real-time data and tailor portals to the company’s needs. 
  • Monitor the execution of corrective actions for issues identified during risk analysis and control tests. 
  • Monitor and communicate risks through advanced analyses, heat maps, reports, and interactive graphs.
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Why customers choose 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

Success Case
With SoftExpert Suite in the cloud, Biomm reduces document management costs by 40%
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Success Case
Buschle & Lepper boosts performance with an 81% increase in preventive maintenance and expands revenue with SoftExpert
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Success Case
Find out how SoftExpert helped Cimento Apodi manage different areas of the company: corporate risks, internal auditing and internal controls
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Success Case
BRF increases the visibility of its project portfolio with over 30,000 files stored in SoftExpert Suite and more than 1,300 projects in progress
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Success Case
Find out how CIT - Companhia Industrial Têxtil improved its processes to boost customer satisfaction
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Bring this solution to your company

Ensure compliance with the following regulations and standards

Learn more about the solution

Discover the modules that are part of SoftExpert ERM.

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

See everything the solution offers to your company

A complete solution that integrates all your company's processes, promoting innovation and efficiency in a single ecosystem.

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.

Worldwide Office Locations

Supporting and implementing your growth and expasion everywhere! We are present locally, ready to ensure that SoftExpert solutions are working without limits.

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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