SoftExpert GRC

Governance, Risk and Compliance Management

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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 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.

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.


Governance, Risk and Compliance Management – GRC

Main Benefits

  • Reduce costs, since redundant activities are identified and streamlined or eliminated.

  • Reduce gaps and errors, since the integration creates a holistic system of checks.

  • Increase quality of the risk-based information on which strategical and tactical decisions are based.

  • Comply with confidence, establishing controls and acceptable levels of risk while staying in alignment with objectives and policies.

  • Increase transparency into risk and compliance results.

  • Provide trust results from consistent organizational positions and actions, from oversight to operations.

  • Increase agility with a clear definition of who handles what activities in what sequence.

  • Promote the ability to repeat processes in a consistent manner.

  • Create more focus on substantive issues and corporate strategy.

  • Assure that expectations and objectives are met.

  • Increase the efficiency of internal and external audits.

  • Increase business agility by identifying the root cause of compliance problems and acting quickly to resolve them.

  • Enhance monitoring and reporting with desktop and mobile dashboards.

Solution Overview


Return on Investment (ROI)

When considering the ROI of compliance or meeting governance requirements or avoiding non-compliance of any of other rules and regulations, there is more to the exercise than calculating tha cost and benefits of technology implementation. Assessing ROI really starts with understanding the costs and economic returns that result from improved governance. According to MIT Sloan School of Management research, on average, business with superior governance practices generate 20% greater profits than other companies.

Cuts costs and increases revenue by:
  • Lowering duplication of work efforts;
  • Lowering development costs (fewer instances of rework and errors);
  • Lowering operational costs;
  • Saving labor costs;

We dont only offer you software, but also you can hire Quby, Digital Asistants, who can use this software.

Meet Digital Governance, Risk & Compliance Management Specialist

Quby is your biggest assistant as a Softexpert GRC specialist. It takes the burden off you in collecting and analyzing risks, following action plans and taking action in the system.

How about an interview with your Assistant who will work for you 24/7?

Discover more      Who is Quby


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