Monitoring software ERM

controlmanagementrisk analysis

Lower the likelihood and impact of risk events using an integrated platform that unlocks the potential of opportunities, optimizes resources, and directs strategies and decisions. See how it works SoftExpert ERM is a software solution 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. Optimize risk management and enhance decision-making at your organization Risk management Comprehensively manage risks that could impact strategic objectives in a fully configurable tool. 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. 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. 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. 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.