Governance, Risk and Compliance - GRC

Ensure compliance with corporate policies, laws, and external regulations using a robust GRC management software that effectively integrates business strategy execution with risk management practices.

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Learn how to promote compliance and reduce corporate risks

SoftExpert GRC is a governance risk and compliance software that simplifies the management of corporate governance, risks, and compliance with consistent processes that are integrated across departments and functions. Gain real-time visibility into risk and compliance data in a collaborative environment, improving cooperation across teams.

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Develop a risk culture and improve your organization's performance

Business strategy and continuity

  • Plan business strategy using the best methodologies, analysis tools, scorecards and everything you need to put your strategy into action with a governance software solution. 
  • Evaluate processes and assets using a BIA (Business Impact Analysis) tool. 
  • Establish recovery objectives after shutdowns or incidents by creating a Business Continuity Plan / Disaster Recovery Plan.
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Risk and opportunity management

  • Manage risks and opportunities using a fully configurable tool for identifying, assessing and communicating risks that may impact strategic goals. 
  • Monitor critical risks easily through interactive charts, heatmaps and portals. 
  • Reduce risk level with the appropriate use of controls and corrective measures and maintain the effectiveness of internal controls through the application of regular tests and assessments.
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Audits

  • Conduct risk-based audits, from planning to execution, providing greater security when managing and tracking business needs. 
  • Monitor compliance with requirements and ensure it by recording nonconformities and corrective actions directly from each finding.
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Performance management

  • Synchronize communication of targets and metrics across the organization and allow users to view, update, share and monitor performance in real time. 
  • Manage performance deviations, establishing appropriate corrective actions for the responsible team, creating a performance culture.
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Why do customers choose SoftExpert

Adami

Success Case
Adami S.A. increases performance with SoftExpert's strategic indicator management solution
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Biosev

Success Case
Biosev manages documents, projects, requests, and action plans with over 750 active users within SoftExpert Suite.
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Success Case
Química Sintética – Chemo, part of the Insud Pharma group, digitizes its manufacturing instructions, reducing by 80% analysis time for data
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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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Belgo Bekaert

Success Case
Belgo Bekaert Arames optimizes document management and reduces time by 75% with SoftExpert's solution
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Bring this solution to your company

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

Ensure compliance with the following regulations and standards

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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