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ARIS Solution for Governance, Risk and Compliance Management

Can you look your auditors in the eye with this much confidence?

Governance, Risk & Compliance management refers to meeting internal and external legal and regulatory requirements. It includes identifying risk-affected processes, risk assessment, implementing an internal control system and monitoring control effectiveness.

The process-oriented ARIS Solution for Governance, Risk & Compliance Management enables the flexible implementation and efficient operation of an enterprise-wide compliance management system. Companies benefit from the reuse of process documentation in future instances and the proven internal control system.

The tried-and-tested ARIS Value Engineering procedural model provides
support in the form of defined work packages that help satisfy all mandatory standards and legal requirements, making compliance management a strategic management tool.

The solution offers specific application scenarios for financial compliance management and managing operational risks, as well as for IT governance and IT security.

Risk & Compliance Management

Operational Risk Management

To meet legal requirements, such as corporate transparency (e.g., control and transparency legislation) and minimum capital guidelines for banks (Basel II), enterprises must establish efficient risk management systems. Using proven procedural models and ARIS software, this scenario provides organizations with comprehensive support, from defining strategic management objectives to risk handling, control and monitoring.

Compliance Management

Laws like the Sarbanes-Oxley Act require companies to improve their corporate risk management and control systems. It is particularly important for enterprises to implement and monitor processes, while maintaining an internal control system for financial reporting. This solution scenario helps companies comply with these requirements.