SoftExpert GRC Suite
Governance, Risk and Compliance Management. SoftExpert GRC Suite provides a governance framework to enable effective decision making and behavioral changes. It supports best-practice frameworks and regulations such as SOX, COSO, COBIT, ISO/IEC 20000 / ITIL, ISO/IEC 27001 and PMBOK. It provides viable and effective implementation of both corporate and IT governance in the organization.
SoftExpert GRC Suite allows organizational alignment at strategic, tactical, and operational levels. At the same time, it automates and manages the most essential processes related to a variety of activities, including setting strategic goals, key performance indicators, risk management, process management, project management, service management, applying metrics and controls, audits, and corrective actions.
Features
- » Automates integrated compliance business processes.
- » Effective management of your internal audit programs and processes.
- » Internal controls validation and management.
- » Risks, controls, and tests are linked for traceability.
- » Manages enterprise and operational risks.
- » Risk framework can easily be configured to a variety of organizational structures or methodologies.
- » Robust reporting features such as dashboards, heat maps and key risk indicators enabling executive monitoring of critical risks.• Robust reporting features such as dashboards, heat maps and key risk indicators enabling executive monitoring of critical risks.
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Supported Technologies
Software, Web-Based (Browser)
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Pricing
- Unspecified -
sales@softexpert.com
0800 723-9901
Additional Product Information
• Alignment of IT GRC strategies with enterprise GRC strategies.
• Provides visibility, oversight and assurance.
• Enhanced policies and procedures management and enforcement.
• Workflow powered solution with executive dashboard and reporting functionality.