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SoftExpert GRC

SoftExpert GRC

Overview

What is SoftExpert GRC?

The solution integrates all key GRC elements including risks, internal policies, laws/regulations, loss events, risk indicators, performance indicators, issues, assessments, action plans and audits. This allows companies to visualize how each element affects the others. SoftExpert GRC's integrated approach removes…

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Pricing

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What is SoftExpert GRC?

The solution integrates all key GRC elements including risks, internal policies, laws/regulations, loss events, risk indicators, performance indicators, issues, assessments, action plans and audits. This allows companies to visualize how each element affects the others. SoftExpert GRC's integrated…

Entry-level set up fee?

  • No setup fee

Offerings

  • Free Trial
  • Free/Freemium Version
  • Premium Consulting/Integration Services

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Product Details

What is SoftExpert GRC?

The solution integrates all key GRC elements including risks, internal policies, laws/regulations, loss events, risk indicators, performance indicators, issues, assessments, action plans and audits. This allows companies to visualize how each element affects the others. SoftExpert GRC's integrated approach removes many obstacles to solution implementation and reveals the true value of GRC throughout the organization. Facilitates planning, supports multiple methodologies, and drives risk management across multiple lines of business.

SoftExpert GRC Features

Governance, Risk & Compliance Features

  • Supported: Common repository of GRC items
  • Supported: Risk management
  • Supported: Integration with Corporate Performance Management (CPM) systems
  • Supported: GRC policy management
  • Supported: Incident management

Additional Features

  • Supported: Strategy planning and mapping with objectives, indicators, tactical plans and all needed to put the strategy into action.
  • Supported: Configurable fields and workflows to report, resolve and track any number of incident types and issues.
  • Supported: Common risk management stages support: identification, assessment, response and monitoring.
  • Supported: Risk-based audit, from scheduling to execution, providing better assurance when managing and tracking business requirements.
  • Supported: Central repository for the portfolio of policies, procedures and documents.
  • Supported: Management dashboards for managing and tracking corporate performance.

SoftExpert GRC Screenshots

Screenshot of Process modelingScreenshot of Policies and proceduresScreenshot of Initiative implementationScreenshot of Risk assessmentScreenshot of Tests and Control Self-AssessmentsScreenshot of Audit activities

SoftExpert GRC Technical Details

Deployment TypesOn-premise, Software as a Service (SaaS), Cloud, or Web-Based
Operating SystemsWindows, Linux
Mobile ApplicationApple iOS, Android
Supported CountriesGlobal
Supported LanguagesAmerican English, Portuguese, Spanish, German, French, Romanian, Chinese, Italian, British English, Slovak, Turkish, Russian

SoftExpert GRC Downloadables

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