Softexpert ERM Kurumsal Risk Yönetimi
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Transcript of Softexpert ERM Kurumsal Risk Yönetimi
![Page 1: Softexpert ERM Kurumsal Risk Yönetimi](https://reader035.fdocuments.net/reader035/viewer/2022062304/559ccd9c1a28abaf1f8b4737/html5/thumbnails/1.jpg)
SoftExpert ERM SuiteKurumsal Risk Yönetimi
MainCompliances
KeyFeatures
AboutSoftExpert
WhySoftExpert
BenefitsSolutionChallenge
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MainCompliances
KeyFeatures
AboutSoftExpert
WhySoftExpert
BenefitsSolutionChallenge Home
Do you know and monitor the risksaffecting your business?
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MainCompliances
KeyFeatures
AboutSoftExpert
WhySoftExpert
BenefitsSolutionChallenge Home
How do you ensure that your risks remain
within acceptable levels?
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MainCompliances
KeyFeatures
AboutSoftExpert
WhySoftExpert
BenefitsSolutionChallenge Home
How do you manage the relation between
risks, controls, best practices and
objectives?
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MainCompliances
KeyFeatures
AboutSoftExpert
WhySoftExpert
BenefitsSolutionChallenge Home
How do you select and
implementtreatment plans to
the risks?
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Challenge
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MainCompliances
KeyFeatures
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.
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Solution
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MainCompliances
KeyFeatures
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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MainCompliances
KeyFeatures
BenefitsSolutionChallenge HomeAbout
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.
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Benefits
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MainCompliances
KeyFeatures
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.
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Why SoftExpert
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MainCompliances
KeyFeatures
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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MainCompliances
KeyFeatures
BenefitsSolutionChallenge HomeAbout
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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MainCompliances
KeyFeatures
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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Main Compliances
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MainCompliances
KeyFeatures
BenefitsSolutionChallenge HomeAbout
SoftExpertWhy
SoftExpert
Main Compliances
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Key Features
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MainCompliances
KeyFeatures
BenefitsSolutionChallenge HomeAbout
SoftExpertWhy
SoftExpert
SE ERMReduce risks. Seize opportunities.
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framework
MainCompliances
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
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framework
MainCompliances
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
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framework
MainCompliances
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
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framework
MainCompliances
KeyFeatures
BenefitsSolutionChallenge HomeAbout
SoftExpertWhy
SoftExpert
IdentifyIdentify risks and their probable causes, consequences
and existing best management practices.
Causes and consequences
Identification
Best practices
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framework
MainCompliances
KeyFeatures
BenefitsSolutionChallenge HomeAbout
SoftExpertWhy
SoftExpert
IdentifyIdentify risks and their probable causes, consequences
and existing best management practices.
Causes and consequences
Identification
Best practices
![Page 26: Softexpert ERM Kurumsal Risk Yönetimi](https://reader035.fdocuments.net/reader035/viewer/2022062304/559ccd9c1a28abaf1f8b4737/html5/thumbnails/26.jpg)
framework
MainCompliances
KeyFeatures
BenefitsSolutionChallenge HomeAbout
SoftExpertWhy
SoftExpert
IdentifyIdentify risks and their probable causes, consequences
and existing best management practices.
Causes and consequences
Identification
Best practices
![Page 27: Softexpert ERM Kurumsal Risk Yönetimi](https://reader035.fdocuments.net/reader035/viewer/2022062304/559ccd9c1a28abaf1f8b4737/html5/thumbnails/27.jpg)
framework
MainCompliances
KeyFeatures
BenefitsSolutionChallenge HomeAbout
SoftExpertWhy
SoftExpert
IdentifyIdentify risks and their probable causes, consequences
and existing best management practices.
Causes and consequences
Identification
Best practices
![Page 28: Softexpert ERM Kurumsal Risk Yönetimi](https://reader035.fdocuments.net/reader035/viewer/2022062304/559ccd9c1a28abaf1f8b4737/html5/thumbnails/28.jpg)
framework
MainCompliances
KeyFeatures
BenefitsSolutionChallenge HomeAbout
SoftExpertWhy
SoftExpert
IdentifyIdentify risks and their probable causes, consequences
and existing best management practices.
Causes and consequences
Identification
Best practices
![Page 29: Softexpert ERM Kurumsal Risk Yönetimi](https://reader035.fdocuments.net/reader035/viewer/2022062304/559ccd9c1a28abaf1f8b4737/html5/thumbnails/29.jpg)
framework
MainCompliances
KeyFeatures
BenefitsSolutionChallenge HomeAbout
SoftExpertWhy
SoftExpert
Analyze and EvaluateDetermine severity and likelihood and define whether the risk should be
treated.
Control measures
Analysis
Result
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framework
MainCompliances
KeyFeatures
BenefitsSolutionChallenge HomeAbout
SoftExpertWhy
SoftExpert
Analyze and EvaluateDetermine severity and likelihood and define whether the risk should be
treated.
Control measures
Analysis
Result
![Page 31: Softexpert ERM Kurumsal Risk Yönetimi](https://reader035.fdocuments.net/reader035/viewer/2022062304/559ccd9c1a28abaf1f8b4737/html5/thumbnails/31.jpg)
framework
MainCompliances
KeyFeatures
BenefitsSolutionChallenge HomeAbout
SoftExpertWhy
SoftExpert
Analyze and EvaluateDetermine severity and likelihood and define whether the risk should be
treated.
Control measures
Analysis
Result
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framework
MainCompliances
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
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framework
MainCompliances
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
![Page 34: Softexpert ERM Kurumsal Risk Yönetimi](https://reader035.fdocuments.net/reader035/viewer/2022062304/559ccd9c1a28abaf1f8b4737/html5/thumbnails/34.jpg)
framework
MainCompliances
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
![Page 35: Softexpert ERM Kurumsal Risk Yönetimi](https://reader035.fdocuments.net/reader035/viewer/2022062304/559ccd9c1a28abaf1f8b4737/html5/thumbnails/35.jpg)
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
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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
![Page 37: Softexpert ERM Kurumsal Risk Yönetimi](https://reader035.fdocuments.net/reader035/viewer/2022062304/559ccd9c1a28abaf1f8b4737/html5/thumbnails/37.jpg)
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
![Page 38: Softexpert ERM Kurumsal Risk Yönetimi](https://reader035.fdocuments.net/reader035/viewer/2022062304/559ccd9c1a28abaf1f8b4737/html5/thumbnails/38.jpg)
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
![Page 39: Softexpert ERM Kurumsal Risk Yönetimi](https://reader035.fdocuments.net/reader035/viewer/2022062304/559ccd9c1a28abaf1f8b4737/html5/thumbnails/39.jpg)
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
![Page 40: Softexpert ERM Kurumsal Risk Yönetimi](https://reader035.fdocuments.net/reader035/viewer/2022062304/559ccd9c1a28abaf1f8b4737/html5/thumbnails/40.jpg)
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
![Page 41: Softexpert ERM Kurumsal Risk Yönetimi](https://reader035.fdocuments.net/reader035/viewer/2022062304/559ccd9c1a28abaf1f8b4737/html5/thumbnails/41.jpg)
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
![Page 42: Softexpert ERM Kurumsal Risk Yönetimi](https://reader035.fdocuments.net/reader035/viewer/2022062304/559ccd9c1a28abaf1f8b4737/html5/thumbnails/42.jpg)
framework
MainCompliances
KeyFeatures
BenefitsSolutionChallenge HomeAbout
SoftExpertWhy
SoftExpert
Monitor and ReviewEnsure the process effectiveness and life cycle management.
Measures and audits
Events
Revision and revalidation
![Page 43: Softexpert ERM Kurumsal Risk Yönetimi](https://reader035.fdocuments.net/reader035/viewer/2022062304/559ccd9c1a28abaf1f8b4737/html5/thumbnails/43.jpg)
framework
MainCompliances
KeyFeatures
BenefitsSolutionChallenge HomeAbout
SoftExpertWhy
SoftExpert
Monitor and ReviewEnsure the process effectiveness and life cycle management.
Measures and audits
Events
Revision and revalidation
![Page 44: Softexpert ERM Kurumsal Risk Yönetimi](https://reader035.fdocuments.net/reader035/viewer/2022062304/559ccd9c1a28abaf1f8b4737/html5/thumbnails/44.jpg)
framework
MainCompliances
KeyFeatures
BenefitsSolutionChallenge HomeAbout
SoftExpertWhy
SoftExpert
Monitor and ReviewEnsure the process effectiveness and life cycle management.
Measures and audits
Events
Revision and revalidation
![Page 45: Softexpert ERM Kurumsal Risk Yönetimi](https://reader035.fdocuments.net/reader035/viewer/2022062304/559ccd9c1a28abaf1f8b4737/html5/thumbnails/45.jpg)
framework
MainCompliances
KeyFeatures
BenefitsSolutionChallenge HomeAbout
SoftExpertWhy
SoftExpert
Monitor and ReviewEnsure the process effectiveness and life cycle management.
Measures and audits
Events
Revision and revalidation
![Page 46: Softexpert ERM Kurumsal Risk Yönetimi](https://reader035.fdocuments.net/reader035/viewer/2022062304/559ccd9c1a28abaf1f8b4737/html5/thumbnails/46.jpg)
framework
MainCompliances
KeyFeatures
BenefitsSolutionChallenge HomeAbout
SoftExpertWhy
SoftExpert
Monitor and ReviewEnsure the process effectiveness and life cycle management.
Measures and audits
Events
Revision and revalidation
![Page 47: Softexpert ERM Kurumsal Risk Yönetimi](https://reader035.fdocuments.net/reader035/viewer/2022062304/559ccd9c1a28abaf1f8b4737/html5/thumbnails/47.jpg)
About SoftExpert
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MainCompliances
KeyFeatures
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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MainCompliances
KeyFeatures
BenefitsSolutionChallenge HomeAbout
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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MainCompliances
KeyFeatures
BenefitsSolutionChallenge HomeAbout
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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MainCompliances
KeyFeatures
BenefitsSolutionChallenge HomeAbout
SoftExpertWhy
SoftExpert
TAKE YOUR BUSINESS TO THE NEXT LEVEL
www.softexpert.com | [email protected]