Softexpert ERM Kurumsal Risk Yönetimi

SoftExpert ERM SuiteKurumsal Risk Yönetimi

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AboutSoftExpert

WhySoftExpert

BenefitsSolutionChallenge

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AboutSoftExpert

WhySoftExpert

BenefitsSolutionChallenge Home

Do you know and monitor the risksaffecting your business?

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KeyFeatures

AboutSoftExpert

WhySoftExpert

BenefitsSolutionChallenge Home

How do you ensure that your risks remain

within acceptable levels?

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AboutSoftExpert

WhySoftExpert

BenefitsSolutionChallenge Home

How do you manage the relation between

risks, controls, best practices and

objectives?

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AboutSoftExpert

WhySoftExpert

BenefitsSolutionChallenge Home

How do you select and

implementtreatment plans to

the risks?

Challenge

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BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Challenge

Enable the use of risk management practices in

many different application contexts.

Ensure effectiveness on identifying and

evaluating risks and controls.

Ensure the implementation of controls and

treatments.

Maintain loss events records and act

preventively.

Solution

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BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Solution

Application context.SoftExpert ERM allows the application of risk management for

activities, processes, projects, products, assets

and scorecards. The application can be contextualized according

to the application area or methodology.

Risk identification and analysis.SoftExpert ERM facilitates the identification of risks by using the

application of checklists and a unified risk repository.

The analysis tool allows flexibility in the application of

quantitative and qualitative methodologies on a visual and

intuitive way.

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SoftExpertWhy

SoftExpert

Solution

Risk treatment plan.SoftExpert ERM offers several options for trea-

ting risks, from project management for more complex

treatments, to action plans for quicker responses.

Prevention and correction of loss events.SoftExpert ERM provides the complete management of events,

incidents and nonconformities, with tools that assist in

correcting deviations and maintain proper records for future

reference.

Benefits

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BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Benefits

Increase productivity by focusing on the risks that really

matter and adopting a standardized language for

various corporate risks.

Reduce costs by implementing a single platform to

manage the various risks and regulations at the

organizational level.

Improves decision making by comprehensive and

structured understanding of business proce-

sses, uncertainties, opportunities and threats.

Reduce losses from risk events.

Promotes adherence to rules and regulations.

Why SoftExpert

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BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Why SoftExpert

Compliance with the main regulationsFlexibility in system configuration and integration with other SE

modules permit to mold the system to address

major regulatory frameworks and market risks.

In the list are COSO, SOX, CobiT,

ISO 31000, ISO 27000, ISO 22000 (HACCP),

ISO 14000, OHSAS 18000, among others.

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SoftExpertWhy

SoftExpert

Why SoftExpert

Treatment managementIncludes the application of project management and action

plans ensuring comprehensive control of all treatment plans

and risk response.

Allows control of activities, costs, resour-ces, risks, and Gantt

chart viewing of the implemented treatments.

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BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Why SoftExpert

Risk and control monitoringProvides performance management tool for the

implementation of risk indicators monitoring.

Offers fully automated handling of loss events, incidents, non-

conformances and corrective/preventive actions.

Includes tools for analysis of risk problems like Ishikawa, 5

Whys, and others.

Offers the possibility of conducting audits of the controls

implemented.

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BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

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BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

SE ERMReduce risks. Seize opportunities.

framework

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BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Establish ContextDefine the scope, the evaluation method, risk appetite of

management, and assemble the teams.

Scope

Context and responsibilities

Evaluation method

framework

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BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Establish ContextDefine the scope, the evaluation method, risk appetite of

management, and assemble the teams.

Scope

Context and responsibilities

Evaluation method

framework

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KeyFeatures

BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Establish ContextDefine the scope, the evaluation method, risk appetite of

management, and assemble the teams.

Scope

Context and responsibilities

Evaluation method

framework

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BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

IdentifyIdentify risks and their probable causes, consequences

and existing best management practices.

Causes and consequences

Identification

Best practices

framework

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BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

IdentifyIdentify risks and their probable causes, consequences

and existing best management practices.

Causes and consequences

Identification

Best practices

framework

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KeyFeatures

BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

IdentifyIdentify risks and their probable causes, consequences

and existing best management practices.

Causes and consequences

Identification

Best practices

framework

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KeyFeatures

BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

IdentifyIdentify risks and their probable causes, consequences

and existing best management practices.

Causes and consequences

Identification

Best practices

framework

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KeyFeatures

BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

IdentifyIdentify risks and their probable causes, consequences

and existing best management practices.

Causes and consequences

Identification

Best practices

framework

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KeyFeatures

BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Analyze and EvaluateDetermine severity and likelihood and define whether the risk should be

treated.

Control measures

Analysis

Result

framework

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BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Analyze and EvaluateDetermine severity and likelihood and define whether the risk should be

treated.

Control measures

Analysis

Result

framework

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KeyFeatures

BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Analyze and EvaluateDetermine severity and likelihood and define whether the risk should be

treated.

Control measures

Analysis

Result

framework

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BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

TreatPlan, implement and monitor projects and action plans

specifically selected to ensure the risk within acceptable levels.

Implementation

Treatment options

Monitoring

framework

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BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

TreatPlan, implement and monitor projects and action plans

specifically selected to ensure the risk within acceptable levels.

Implementation

Treatment options

Monitoring

framework

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KeyFeatures

BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

TreatPlan, implement and monitor projects and action plans

specifically selected to ensure the risk within acceptable levels.

Implementation

Treatment options

Monitoring

framework

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KeyFeatures

BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Communicate and ConsultProvide communication at every stage of the risk

management process and enable the view of information in several

formats.

To-do tasks

Communication

View

framework

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KeyFeatures

BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Communicate and ConsultProvide communication at every stage of the risk

management process and enable the view of information in several

formats.

To-do tasks

Communication

View

framework

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KeyFeatures

BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Communicate and ConsultProvide communication at every stage of the risk

management process and enable the view of information in several

formats.

To-do tasks

Communication

View

framework

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KeyFeatures

BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Communicate and ConsultProvide communication at every stage of the risk

management process and enable the view of information in several

formats.

To-do tasks

Communication

View

framework

MainCompliances

KeyFeatures

BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Communicate and ConsultProvide communication at every stage of the risk

management process and enable the view of information in several

formats.

To-do tasks

Communication

View

framework

MainCompliances

KeyFeatures

BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Communicate and ConsultProvide communication at every stage of the risk

management process and enable the view of information in several

formats.

To-do tasks

Communication

View

framework

MainCompliances

KeyFeatures

BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Communicate and ConsultProvide communication at every stage of the risk

management process and enable the view of information in several

formats.

To-do tasks

Communication

View

framework

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KeyFeatures

BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Monitor and ReviewEnsure the process effectiveness and life cycle management.

Measures and audits

Events

Revision and revalidation

framework

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KeyFeatures

BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Monitor and ReviewEnsure the process effectiveness and life cycle management.

Measures and audits

Events

Revision and revalidation

framework

MainCompliances

KeyFeatures

BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Monitor and ReviewEnsure the process effectiveness and life cycle management.

Measures and audits

Events

Revision and revalidation

framework

MainCompliances

KeyFeatures

BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Monitor and ReviewEnsure the process effectiveness and life cycle management.

Measures and audits

Events

Revision and revalidation

framework

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KeyFeatures

BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Monitor and ReviewEnsure the process effectiveness and life cycle management.

Measures and audits

Events

Revision and revalidation

About SoftExpert

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BenefitsSolutionChallenge HomeAbout

SoftExpertWhy

SoftExpert

Thinking Global Acting LocalOne of the driving forces behind SoftExpert's growth is its global footprint. Founded in 1995, SoftExpert is today a

market leader in enterprise-wide excellence and compliance application software, enabling more than 2,000 customers

and 300,000 users worldwide to operate profitably, adapt continuously, and grow sustainably. With its established

partnership network that spans every continent, SoftExpert offers customers strong service with a local approach

specific to their markets.

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SoftExpertWhy

SoftExpert

SoftExpert Excellence Suite

SoftExpert provides cutting edge

Solution that integrate the

modeling, implementation,

execution, control and monitoring

of multiple business application

demands.

SoftExpert offers an integrated

suite of modules that leverage the

collaborative business

management processes to

support the continuous

improvement and optimization of

today's heterogeneous enterprise.

The solution helps leading

companies earn a competitive

edge through predictable business

and compliance processes

involving people across

departments, business units,

suppliers and customers.

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SoftExpertWhy

SoftExpert

Customers

"Through the use of SoftExpert we are able to

eliminate potential errors from our processes before

they arise, which is extremely important to our

industry where performance and quality are key items

to retain demanding customers. Also the software

also ensures fully adherence to ISO TS 16949 which

is extremely important to our job.”

Cristina Pereira - IT Manager

"We have achieved improved dependability as well

as standardization in our processes to assure

measurement consistency and the required

monitoring to verify conformity in our products. This

adds enhanced safety and quality to our customers.“

Claudimar Faria - SPC Technical Support

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SoftExpertWhy

SoftExpert

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