Hydron Consulting introduces ERM solution for Turkish Market. Corporate boards, CEOs, CFOs and other members of the senior leadership team are facing unprecedented levels of business complexity, changing geopolitical threats, new regulations and legislation, and increasing shareholder demands. To address these challenges, business leaders are embracing the discipline of enterprise risk management in the planning and assessment of strategic objectives, and the monitoring and reporting on risks associated with those objectives.

1. SoftExpert ERM Suite
Kurumsal Risk Yönetimi
Why Main Key About
Challenge Solution Benefits
SoftExpert Compliances Features SoftExpert

2. Do you know and monitor the risks
affecting your business?
Why Main Key About
Challenge Solution Benefits Features Home
SoftExpert Compliances SoftExpert

3. How do you ensure that your risks remain
within acceptable levels?
Why Main Key About
Challenge Solution Benefits Features Home
SoftExpert Compliances SoftExpert

4. How do you manage the relation between
risks, controls, best practices and
objectives?
Why Main Key About
Challenge Solution Benefits Features Home
SoftExpert Compliances SoftExpert

5. How do you select and
implement
treatment plans to
the risks?
Why Main Key About
Challenge Solution Benefits Features Home
SoftExpert Compliances SoftExpert

6. Challenge

7. 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.
Why Main Key About
Challenge Solution Benefits Compliances Home
SoftExpert Features SoftExpert

8. Solution

9. 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.
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

10. 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.
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

11. Benefits

12. 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 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, among others.
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

15. Why SoftExpert
Treatment management
Includes 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.
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 problems 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 ERM
Reduce risks. Seize opportunities.
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

21. Establish Context
framework
Define the scope, the evaluation method, risk appetite of
management, and assemble the teams.
Context and
responsibilities
Scope
Evaluation method
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

22. Establish Context
framework
Define the scope, the evaluation method, risk appetite of
management, and assemble the teams.
Context and
responsibilities
Scope
Evaluation method
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

23. Establish Context
framework
Define the scope, the evaluation method, risk appetite of
management, and assemble the teams.
Context and
responsibilities
Scope
Evaluation method
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

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

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

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

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

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

29. Analyze and Evaluate
framework
Determine severity and likelihood and define whether the risk should be
treated.
Analysis
Control measures
Result
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

30. Analyze and Evaluate
framework
Determine severity and likelihood and define whether the risk should be
treated.
Analysis
Control measures
Result
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

31. Analyze and Evaluate
framework
Determine severity and likelihood and define whether the risk should be
treated.
Analysis
Control measures
Result
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

32. Treat
framework
Plan, implement and monitor projects and action plans
specifically selected to ensure the risk within acceptable levels.
Treatment options
Implementation
Monitoring
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

33. Treat
framework
Plan, implement and monitor projects and action plans
specifically selected to ensure the risk within acceptable levels.
Treatment options
Implementation
Monitoring
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

34. Treat
framework
Plan, implement and monitor projects and action plans
specifically selected to ensure the risk within acceptable levels.
Treatment options
Implementation
Monitoring
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

35. Communicate and Consult
framework
Provide communication at every stage of the risk
management process and enable the view of information in several
formats.
Communication
To-do tasks
View
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

36. Communicate and Consult
framework
Provide communication at every stage of the risk
management process and enable the view of information in several
formats.
Communication
To-do tasks
View
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

37. Communicate and Consult
framework
Provide communication at every stage of the risk
management process and enable the view of information in several
formats.
Communication
To-do tasks
View
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

38. Communicate and Consult
framework
Provide communication at every stage of the risk
management process and enable the view of information in several
formats.
Communication
To-do tasks
View
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

39. Communicate and Consult
framework
Provide communication at every stage of the risk
management process and enable the view of information in several
formats.
Communication
To-do tasks
View
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

40. Communicate and Consult
framework
Provide communication at every stage of the risk
management process and enable the view of information in several
formats.
Communication
To-do tasks
View
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

41. Communicate and Consult
framework
Provide communication at every stage of the risk
management process and enable the view of information in several
formats.
Communication
To-do tasks
View
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

42. Monitor and Review
framework
Ensure the process effectiveness and life cycle management.
Events
Measures and audits
Revision and
revalidation
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

43. Monitor and Review
framework
Ensure the process effectiveness and life cycle management.
Events
Measures and audits
Revision and
revalidation
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

44. Monitor and Review
framework
Ensure the process effectiveness and life cycle management.
Events
Measures and audits
Revision and
revalidation
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

45. Monitor and Review
framework
Ensure the process effectiveness and life cycle management.
Events
Measures and audits
Revision and
revalidation
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

46. Monitor and Review
framework
Ensure the process effectiveness and life cycle management.
Events
Measures and audits
Revision and
revalidation
Why Main Key About
Challenge Solution Benefits Home
SoftExpert Compliances Features SoftExpert

47. About SoftExpert

48. 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

49. 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

50. 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

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