Learn about SoftExpert Risk
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Welcome!
SoftExpert's risk management solution covers the entire management cycle, offering a robust tool fully integrated with other GRC (Governance, Risk and Compliance) functions, including regulatory compliance and internal audit. This ensures that organizations can establish comprehensive risk management processes with low cost and optimal efficiency.
SoftExpert Risk includes essential risk management features such as visual representations, customizable assessment methods, and workflow-based assessment processes, as well as test and control management, ensuring visibility across the organization.
It is important to mention that the requirements, concepts, and methods applied in the system meet all the demands of the main market standards and international methodologies, such as ISO 31000 and the COSO framework.
Want to know more? Watch the following video for an overview of the component:
What are its characteristics?
When accessing the component, it is divided into the following menus:
| Configuration | Menu where initial system settings are configured, such as risk type, opportunity, and control. |
| Library | Menu where risks are registered. |
| File | This menu allows you to register elements that will assist in risk management, such as risk source, opportunity, and treatment. |
| View | Menu where advanced searches of SoftExpert Risk records are performed using specific filters. |
| Management | Menu that allows you to include risk plan templates. |
Shall we start?
By following the steps in the flow below, you will be able to successfully configure and operate SoftExpert Risk, performing comprehensive risk management that will help your company deal more efficiently with the threats it faces.
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