Softexpert GRC Kurumsal Yönetişim Risk ve Uyumluluk

1. SoftExpert GRC Suite Governance, Risk and Compliance Why Main Key About Challenge Solution Benefits SoftExpert Compliances Features SoftExpert

2. Do you consider the risks and business regulations in the conduction of strategic planning? Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

3. How do you ensure the strategic alignment accomplishment among the various levels of management? Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

4. How do you know whether the controls are being effective to maintain the risks within an acceptable level? Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

5. Challenge

6. Challenge Allow the integrated use of various management practices (audit, compliance, risk, performance, policies). Ensure communication and alignment between the management and operation levels. Improve management of risks and controls tied to business processes. Maintain policies and procedures updated and available. Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

7. Solution

8. Solution Complete and integrated solution. SoftExpert GRC allows the application of various governance practices using specia-list components for each of them, but acting in an integrated manner. Cascading and strategy execution. SoftExpert GRC allows the implementation of strategic definitions through projects, initiatives and action plans. Communication between levels is also available using dashboards and triggering alerts. Why Main Key About Challenge Solution Benefits Início SoftExpert Compliances Features SoftExpert

9. Solution Risk and control 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. Why Main Key About Challenge Solution Benefits Início SoftExpert Compliances Features SoftExpert

10. Solution Organizational content management. SoftExpert GRC stores and maintains regulations, policies and procedures to protect data confidentiality, prevent unauthorized access to information and ensure compliance. Why Main Key About Challenge Solution Benefits Início SoftExpert Compliances Features SoftExpert

11. Benefits

12. Benefits Drives agility by a clear definition of who handles what activities in what sequence. Reduces gaps and errors, since the integration creates a holistic system of checks. Reduces 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 processes, uncertainties, opportunities and threats. Promotes adherence to corporate code and compliance regulation. Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

13. Why SoftExpert

14. Why SoftExpert Compliance with the main regulations Flexibility 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, BSC, ITIL among others. Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

15. Why SoftExpert Document management and business processes Includes components for managing processes and documents, key elements of governance and compliance practices. Allows the modeling of business proces-ses and automation, as well as developing and storing all the generated content. All integrated with other practices and management tools. Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

16. Why SoftExpert Risk and control monitoring Provides 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 pro-blems like Ishikawa, 5 Whys, and others. Offers the possibility of conducting audits of the controls implemented. Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

17. Main Compliances

18. Main Compliances Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

19. Key Features

20. SE GRC Effective and sustainable management Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

21. Strategy Plan framework Develop corporate strategy using analysis tools such as SWOT matrix and decision matrix. Build scorecards and strategy maps. Strategic elements Scorecard structure Strategy map Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

24. Policies and Procedures framework Storage and maintain regulations, policies and procedures to protect the confidentiality of the data, prevent unauthorized access to information and ensure its availability. Repository Revision control Availability Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

27. Performance Monitoring framework Define indicators to measure and monitor their results through lists and graphs. Measures Targets/Measurements Monitoring Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

30. Risk Identification framework Identify risks and their probable causes, consequences and best practices. Identification Causes and consequences Best practices Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

35. Risk Assessment framework Determine the severity and probability of risks and decide whether the risk should be treated. Analysis Control measures Result Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

38. Losses and Incidents framework Identify and treat the occurrence of loss events, incidents, nonconformities and corrective / preventive actions. Incidents Cause analysis Action plan Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

41. Internal Audit framework Plan and perform internal audits to ensure compliance with regulations and rules, as well as the effectiveness of controls. Planning Requirements Result Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

44. Control Testing and Activities framework Monitor business process performance from strategic to operational activities. Audits, best management practices and indicators provide an overview of the real situation. Control measures Control audits Measures Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

48. Business Process Management framework Describe, model and execute collaborative processes. Modeling Execution (Workflow) Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

51. Reports and Dashboards framework Provide communication at every stage of governance processes and allow consulting the information in several formats. Scorecard performance Dashboard Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

52. Reports and Dashboards framework Provide communication at every stage of governance processes and allow consulting the information in several formats. Scorecard performance Dashboard Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

53. Reports and Dashboards framework Provide communication at every stage of governance processes and allow consultation of the information in several formats. Scorecard performance Dashboard Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

54. Reports and Dashboards framework Provide communication at every stage of governance processes and allow consultation of the information in several formats. Scorecard performance Dashboard Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

55. About SoftExpert

56. Thinking Global Acting Local One 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. Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

57. 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. Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

58. 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 Why Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

59. TAKE YOUR BUSINESS TO THE NEXT LEVEL www.softexpert.com | grc@softexpert.com About Main Key About Challenge Solution Benefits Home SoftExpert Compliances Features SoftExpert

Softexpert GRC Kurumsal Yönetişim Risk ve Uyumluluk

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Softexpert GRC Kurumsal Yönetişim Risk ve Uyumluluk