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SoftExpert ERM software enables organizations to identify, analyze, evaluate, monitor, and manage their enterprise risks using an integrated approach. It brings together all risk management related data in a single comprehensive environment, including a reusable library of risks and their corresponding controls and assessments, events such as losses and non-conformities, key risk indicators, issues and treatment plans. The workflow feature streamlines the risk assessment process, while risk heat maps enable organizations to set their priorities and make strategic decisions based on risk levels.

Enterprise Risk Management [ERM] Enterprise Risk Management [ERM]

The software serves as the foundation for the company's enterprise risk management efforts through its ability to unite and support different risk categories – strategic, financial, security, compliance, environmental, assets, products, processes and projects, which is accomplished along with other risk family solutions, such as Operational Risk Management, IT Risk Management and General Compliance Management. SoftExpert ERM was designed to be flexible and configurable. Whether organizations support the risk management standards defined by the PMBOK, ISO 31000, COSO, FERMA or Solvency II, the solution can be easily configured to support company’s unique requirements.

Supporting risk assessment and calculations based on configurable methodologies and formulas, the solution enables companies to obtain a comprehensive view of their risk profile, and prioritize their risk strategies for the best risk/reward outcomes. SoftExpert ERM software offers the latest risk calculation tools for accurately weighing the impact, frequency and results of risk, from the potential to residual stages.

SoftExpert software for enterprise risk managament offers different alternatives to execute risk mitigation and keep risks under an acceptable level. Organizations can rely on a fully integrated project management system to select, implement and monitor risk responses being supported by an entire set of capabilities offered by a robust project management system. Action plans and remediation activities make the process of managing risk response strategies easy, offering simple alternatives for risk treatments.

The risk management component is provided as a core element of SoftExpert GRC software. Consistent design and integration with GRC (Governance, Risk and Compliance) functions, including regulatory compliance, internal auditing and strategy planning, ensures that organizations can cost-effectively establish a comprehensive enterprise risk management process. The consistent design and architecture of all SoftExpert applications also provides great flexibility, allowing organizations to start with highly targeted projects and expand the scope to support the multiple requirements of the entire enterprise on a single platform.

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Enterprise Risk Management [ERM] | SoftExpert

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Risk repository
Process modeling
Risk assessment
Risk treatment
Loss event
Control self-assessment
Risk monitoring

The Challenge

Corporate boards, CEOs, CFOs and other members of the senior leadership team are facing unprecedented levels of business complexity, changing geopolitical threats, new regulations and legislation, and increasing shareholder demands. To address these challenges, business leaders are embracing the discipline of enterprise risk management in the planning and assessment of strategic objectives, and the monitoring and reporting on risks associated with those objectives.

Motivated by the need to gain better insight into their business processes and more transparency throughout the enterprise to understand and control risks and align them with their business strategy, organizations must develop an overall approach to how they define, establish oversight for, manage, and monitor events within their corporate boundaries and with respect to external events.

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Return on Investment in Enterprise Risk Management

Traditionally, when enterprise professionals discuss the ROI of an investment, they are mostly thinking of "financial" benefits. Today, organizations must also consider the "non financial" benefits of an investment.

Financial Benefits include impacts on the organization's budget and finances, e.g., reduced costs or increased revenues.

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About SoftExpert

SoftExpert is a 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, SoftExpert has a rich history of innovation and growth as a true industry leader. More than 300,000 users from 2,000 organizations worldwide trust SoftExpert applications to ensure the highest standards of efficiency, quality and innovation for their products, services and processes.

By streamlining and integrating all levels and operations, SoftExpert applications also enable organizations to address an ever-increasing variety and number of international standards, laws and regulations that affect business operations by delivering enhanced compliance capabilities based on industry-specific best practices.

SoftExpert solutions are used by leading corporations in all kinds of industries, including consumer products, automotive, food and beverage, mining and metals, high tech and IT, energy and utilities, government and public sector, financial services, transportation and logistics, healthcare, education, medical devices and many others.

Along with its extensive network of resellers spread across all continents, SoftExpert also provides hosting, implementation, post-sales support, and validation services for its solutions to ensure that customers realize the maximum value from their investments.

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