Risk and Compliance Software

September 17, 2015
Governance, Risk and

Summary

Meet internal and exterior legal and regulating needs and manage enterprise risks while using ARIS Governance, Risk and Compliance Platform. Our process-driven solution combines Business Process Analysis (BPA) with audit-proof workflows, turning risk and compliance management right into a proper management tool.

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ASSESS &lifier MANAGE RISK

  • Identify, document, assess and set of financial impacts and possibility of risks
  • Reduce risks with appropriate measures
  • Simulate risks inside a process
  • Document occurrences and deficits
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IDENTIFY &lifier SOLVE ISSUES

  • Create workflows and initiate enhancements for recognized issues
  • Track and follow-on problem-related action products
  • Define obvious problem resolution duties
  • Document issues from creation to completion
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Product OverviewMANAGE CONTROLS &lifier MONITOR PERFORMANCE

  • Build and verify a highly effective internal control system
  • Use predefined workflows and instantly triggered notices
  • Manage various laws and regulations and rules and prove compliance to exterior auditors
  • Manage and track performance results using management dashboards
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Source: www.softwareag.com
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