COSO

Transform governance management with an integrated and innovative tool. Coordinate, enhance, and oversee compliance and internal audit processes, strengthening transparency and organizational performance with COSO risk management software.

Solve your challenges
Integrating risk management with the organization's strategy and performance is complex, especially in increasingly global business environments.
Support the implementation and maintenance of the COSO framework, ensuring alignment with established requirements and best practices.
Monitoring controls to ensure they remain effective can be laborious, especially for companies with multiple locations.

Promote transparency and ethics in business with complete software

Risk Management

Identify, assess, and manage risks effectively. Mitigate potential threats and ensure business continuity proactively aligned with COSO compliance.

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Organizational Performance

Align business processes with COSO governance best practices to optimize organizational performance, improving productivity and achieving strategic objectives more effectively.

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Regulatory Compliance

Simplify compliance with regulations and standards like ISO 31000, ISO 27000, SOX, and others, efficiently meeting legal requirements and reducing the risks associated with non-compliance.
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Why do customers choose SoftExpert

CSN Paraná

Success Case
CSN Paraná optimizes indicator management and reduces time, gaining 42 days per year in efficiency
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Adami

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

Success Case
Helibras, an Airbus Group company, improves document management with a SoftExpert solution
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Simoldes Plastic Division

Success Case
Simoldes Plastic Division increases productivity in Portugal with SoftExpert
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União Química

Success Case
União Química manages more than 3,000 documents in SoftExpert Suite and increased its productivity in content management by 30%
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See everything the solution offers for your company

A complete solution that integrates all your company's processes, promoting efficiency and ensuring compliance with regulatory requirements

Learn how SoftExpert solutions can help you achieve standards certification and regulatory compliance

Enterprise Risk - ERM
Governance, Risk and Compliance - GRC

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.

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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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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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