SoftExpert GRC is a robust web-based software for supporting all governance, risk and compliance management processes in the organization. It enables organizations to effectively integrate business strategy execution with compliance and risk management practices. As a result, managers can accomplish organizational goals while managing risk and ensuring that operations stay compliant with corporate policies, laws and regulations, such as SOX, COSO, COBIT, and ISO 31000.
The solution interconnects all of the main GRC elements - risks, controls, policies, laws/regulations, loss events, KRIs, KPIs, issues, assessments, action plans and audits. This enables companies to easily visualize how each GRC element affects other elements. The integrated approach of SoftExpert GRC removes many obstacles to implementing solutions and to unlocking the value of GRC for the entire enterprise. It provides abilities to streamline planning, drive multiple methodologies and conduct refined risk modeling across business lines and functional groups, enhancing governance from IT to corporate levels.
Governance Risk Compliance Management [GRC]
In addition to mapping risks and internal controls, the holistic approach of SoftExpert GRC software will show how key items of the organization interact, providing organizations with a clear, shared vision of the operating model. This will enable managers to make better decisions, ensure that the right systems are in place, and lead stakeholder efforts to work towards the same operational governance strategy. To support this process, dashboards providing up-to-date information on the status of the risk and compliance activities can be rapidly created. The solution offers dashboards to visualize Key Performance Indicators (KPIs) and analyze data in a variety of ways.
SoftExpert solution for GRC offers tangible business benefits from consistent and closed-loop processes across departments and functions, real-time visibility and easy access to risk and compliance data, and a collaborative environment for improved cooperation between teams. It is a successful, embedded and integrated solution that results in a transparent organization, with streamlined processes, significant cost and time savings, reductions in key controls and risks, and numerous alternatives for business performance improvements.
COBIT® is trademark registered by ISACA in the U.S. and other countries
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Product Video Demonstration - Governance, Risk and Compliance Management [GRC]
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Growing industry-specific and governmental compliance and security regulations, tied with the immediate need to effectively manage and mitigate the increasing business and operational risks inherent to competing in a complex global market have turned the acronym "GRC" into a frequent boardroom topic. Traditionally viewed as separate operational silos, organizations are increasingly converging governancee, risk management and compliance into an integrated enterprise framework.[+] Read More
Return on Investment (ROI) in Governance, Risk and Compliance (GRC)
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.[+] Read More