Compliance Management

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The 8 Best GRC Systems: How to Choose the Right Solution for Your Business

A GRC (Governance, Risk & Compliance) system is a comprehensive tool that integrates governance, risk management, and regulatory compliance processes into a single platform.  It unifies policies, controls, and reporting by eliminating organizational silos, automating workflows, and providing centralized visibility into a company’s risks and compliance obligations.  This type of software is based precisely on … <a href="https://blog-cms.softexpert.com:8080/en/grc-systems/" class="more-link">Continue reading<span class="screen-reader-text"> "The 8 Best GRC Systems: How to Choose the Right Solution for Your Business"</span></a>

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Guilherme Not
20 min of reading | May 22nd, 2025
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Crisis management: why it is important and how to do it

A Crisis Management Plan (CMP) is a document that describes the processes for responding to a critical situation.

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Tobias Schroeder
7 min of reading | September 17th, 2024
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ISO 9001: SoftExpert maintains certification

For the fifth consecutive cycle, SoftExpert, a global provider of solutions for integrated management of compliance, innovation, and digital transformation, successfully completed the external audit process and maintains the ISO 9001 certification, reinforcing the company’s commitment to Quality management. The audit, conducted by the certification body Bureau Veritas, took place from July 11th to July … <a href="https://blog-cms.softexpert.com:8080/fr/iso-9001-softexpert-maintains-certification/" class="more-link">Continue reading<span class="screen-reader-text"> "ISO 9001: SoftExpert maintains certification"</span></a>

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Juliana Silva
2 min of reading | August 2nd, 2022
The role of risk management and internal audits in corporate governance
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The role of risk management and internal audits in corporate governance

How risk management and internal audits can be effectively used to strengthen the governance structures of the financial services sector.

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Tobias Schroeder
4 min of reading | January 28th, 2022
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ESG: The New Business Paradigm

For a little over 20 years, companies that were concerned with how to minimize their environmental impacts, building a more just and responsible world for the people in their immediate area, and maintaining their processes aligned with good corporate governance management were considered unique. Today, no matter what segment a company operates in, it is … <a href="https://blog-cms.softexpert.com:8080/en/esg-new-business-paradigm/" class="more-link">Continue reading<span class="screen-reader-text"> "ESG: The New Business Paradigm"</span></a>

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Camilla Christino
4 min of reading | October 18th, 2021
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SoftExpert Audit on mobile devices

SoftExpert Audit, now for smartphones and tablets! Come see the latest in SoftExpert Suite 2.1.5.

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Camilla Christino
2 min of reading | April 12th, 2021
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Loss events – an important knowledge base

No company wants failures to occur in their operations, but even with all the preventive measures, failures occur from time to time and often have serious financial consequences. You have to know how to manage the failures and losses that occur. Routine administrative tasks, such as gathering loss data across different business areas, documenting exceptions, … <a href="https://blog-cms.softexpert.com:8080/en/loss-events/" class="more-link">Continue reading<span class="screen-reader-text"> "Loss events – an important knowledge base"</span></a>

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Tobias Schroeder
3 min of reading | November 18th, 2019
The role of ECM in ensuring regulatory compliance
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The role of ECM in ensuring regulatory compliance

Read this article and discover why Enterprise Content Management (ECM) is essential to ensuring compliance.

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Marcelo Becher
4 min of reading | October 14th, 2019
Understanding the main changes in the new COSO ERM framework
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Understanding the main changes in the new COSO ERM framework

Understand the main changes in the new COSO ERM framework and how it integrates with other areas of your organization. Read it now!

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Tobias Schroeder
5 min of reading | July 29th, 2019
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Infographic – GRC Maturity Survey

Infographic presenting data on GRC maturity in organizations.

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Tobias Schroeder
2 min of reading | July 15th, 2019
Simplifying the process for choosing GRC Software
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Simplifying the process for choosing GRC Software

Choosing GRC software is not an easy task. Read this post to get a few tips on how to make the choice easier.

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Tobias Schroeder
5 min of reading | June 24th, 2019
The role of risk management and internal audits in corporate governance
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ISO 31000 vs. COSO: Find out more about the similarities and differences

Read this article to learn about the main similarities and differences between ISO 31000 and COSO, the best known risk management standards!

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Marcelo Becher
5 min of reading | May 27th, 2019
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5 critical factors for an effective Control Self-Assessment (CSA) program

An effective approach to assessing governance processes, risks and controls using the Control Self-Assessment (CSA).

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Tobias Schroeder
4 min of reading | April 15th, 2019
How to improve execution and tests of internal control
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How to improve execution and tests of internal control

The traditional approach to testing internal control offers few opportunities to add value. See how to improve and innovate in this area.

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Tobias Schroeder
5 min of reading | February 25th, 2019
How SoftExpert can help your company with Compliance and Regulatory Change Management?
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How SoftExpert can help your company with Compliance and Regulatory Change Management?

Read this article and learn more about SE Requirement, the new SE Suite tool for Compliance and Regulatory Change Management.

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Thober Detofeno
1 min of reading | August 6th, 2018
What you need to know about ISO 37001
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What you need to know about ISO 37001

Read this article and learn how ISO 37001 can help your company prevent bribery and avoid corruption.

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Marcelo Becher
1 min of reading | July 2nd, 2018
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The principles of good corporate governance

In the end, what is good corporate governance? Learn about the principles that are the starting point for companies seeking good governance.

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Tobias Schroeder
1 min of reading | June 9th, 2017
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Demystifying Corporate Governance for SMEs

Can only large organizations benefit from a corporate governance process? Read this article and find out.

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Tobias Schroeder
1 min of reading | April 11th, 2017
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How big is your umbrella?

When we think of management systems, we immediately think of international standards, such as ISO 9001 and ISO 14001. How can we manage all of them?

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1 min of reading | March 6th, 2017
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6 key tools for excellence in GRC

GRC, which stands for Governance, Risk and Compliance, is a concept that aims to promote excellence in corporate governance in an integrated manner.

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Tobias Schroeder
1 min of reading | July 7th, 2016
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