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Product Overview

Software AG's ARIS Governance, Risk & Compliance Management Platform enables enterprises to confidently meet internal and external legal requirements and standards while efficiently managing risks.

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Fact Sheets ARIS Click to view the file

ARIS Governance, Risk & Compliance Management Platform

Business is complex and regulations are tough. Too much risk is bad for business and too much governance is bad for business. You simply can’t achieve proper governance, risk and compliance unless you use smart technologies and processes to manage complexity … easily and efficiently. Software AG’s ARIS Governance, Risk and Compliance (GRC) Management Platform transforms you to a true Digital Enterprise. You’ll work smarter, reduce risk and remain efficient.

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#1

Customer References ARIS Click to view the file

Vipnet d.o.o. achieves sustainable SOX compliance

As part of the Mobilkom Austria group, Vipnet was obliged to comply with SOX. This meant making business processes transparent as well as proving the efficiency of its internal control system in accordance with SOX requirements. Vipnet used process management as a valuable starting point and ARIS Risk & Compliance Manager as the tool to provide support in SOX implementation.

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#2

Customer References ARIS, Global Consulting Services Click to view the file

Poste Italiane S.p.A. re-engineers business processes to improve auditing

Poste Italiane took a process-driven approach to Governance, Risk & Compliance (GRC) by using ARIS. Compliance is now easier to prove, reducing risks. Audits are conducted 20 percent faster.

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#3

Customer References ARIS, Global Consulting Services Click to view the file

Wüstenrot & Württembergische (W&W) uses GRC to comply fast and save millions

Fast regulatory compliance and €2.5 million annual savings achieved.

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#4

Customer References ARIS Click to view the file

Infineon improves GRC and business flexibility with online self-assessment surveys

To support Infineon’s top-down, risk-based control approach, the company relies on ARIS as the foundation of its central internal control system. Benefits of the Governance, Risk & Compliance (GRC) solution include reduced manual tasks and risks as well as increased overall business process quality.

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#5

Two-Minute Overviews ARIS Click to view the file

Enterprise Management Systems

An enterprise management system based on ARIS revolutionizes the way everyone in your organization operates. With one version of the truth, everyone benefits. See what we mean.

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#6

White Papers ARIS Click to view the file

Enterprise Management Systems

The pace of change in a digital world is becoming faster and faster. During this time of change, you can’t afford to reduce quality, take more risk or become less efficient. Instead, your digital transformation should be an opportunity to increase quality, better manage your risks, and become more agile and efficient. See how a digital enterprise management system is essential to your success.

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#7

White Papers Apama, ARIS Click to view the file

Intelligent GRC

See how to transform your approach to Governance, Risk and Compliance (GRC) into a source of ongoing competitive advantage in the marketplace.

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#8

Fact Sheets ARIS Click to view the file

Performance.Ready - GRC

The integration between the Unified Compliance Framework (UCF) and the market-leading ARIS Governance, Risk and Compliance (GRC) Management Platform simplifies compliance.

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#9

White Papers ARIS Click to view the file

How to Implement Effective Enterprise Risk Management

Organizations are more aware than ever of the importance of managing risks. Discover best practices in implementing effective Enterprise Risk Management and building a sustainable Governance, Risk and Compliance solution.

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#10

Fact Sheets ARIS Click to view the file

Process Risk Simulation

With process risk simulation, you can check the effects of risks as well as the controls you use to counter them. This capability is critical to effectively managing operational risks and is a fundamental part of the ARIS Governance, Risk & Compliance (GRC) Platform.

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#11

Fact Sheets ARIS Click to view the file

ARIS Risk & Compliance Manager

ARIS Risk & Compliance Manager is software that takes a process-focused approach to efficient Governance, Risk & Compliance (GRC).

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#12

Fact Sheets ARIS Click to view the file

Towards Continuous Assurance (TCA)

Continuous assurance is the optimized state of control in which an organization can constantly provide trust to its stakeholders about risks and compliance without losing sight of business performance and strategy execution. Learn about a joint solution developed by Software AG and PwC that enables companies to become digital and mature towards continuous assurance.

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#13

Fact Sheets ARIS Click to view the file

Bow Tie Methodology

In risk-intensive businesses, bow tie diagrams are becoming popular as a risk analysis and description methodology. See how bow tie modeling enriches the ARIS Governance, Risk & Compliance (GRC) Platform.

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#14

Customer References ARIS Click to view the file

Openreach improves business performance with risk and compliance management

Openreach, the infrastructure division of BT Group, implemented a Governance, Risk and Compliance (GRC) solution from Software AG based on the ARIS Platform. As a result, management at Openreach now has greater confidence in its data to make informed decisions and improve service delivery to customers.

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#15

Fact Sheets Click to view the file

Intelligent GRC

Learn about Software AG’s Intelligent Governance, Risk and Compliance (iGRC) solution that automates risk and control assurance and enables rapid decision-making.

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#16

White Papers ARIS Click to view the file

Process Risk Simulation

See how to analyze the effects of risks and controls in business processes. This white paper introduces the use of business process simulation with a special focus on risk events and control activities.

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#17

Webinars ARIS Click to view the file

Intelligent GRC

Learn how to transform your approach to Governance, Risk and Compliance into a source of ongoing competitive advantage in the marketplace. You will also get to see a demonstration of the Software AG Intelligent GRC Solution. This webinar is presented by experts from Software AG and MWD Advisors.

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#18

Two-Minute Overviews Click to view the file

Intelligent GRC

See how to keep a lid on surprises. With Software AG’s Intelligent Governance, Risk and Compliance (iGRC) solution, you’ll have one version of the truth, avoid redundant processes and silos, and drive proactive real-time decision-making throughout your business.

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#19

Webinars ARIS Click to view the file

Leveraging the UCF with ARIS GRC

Need to comply with different regulations, standards and guidelines? The process can be painful and expensive when stakeholders work in silos and duplicate efforts. To remedy this, Software AG has integrated the Unified Compliance Framework (UCF) with its market-leading ARIS Governance, Risk and Compliance (GRC) Management Platform. Learn how this integration helps you streamline work, simplify regulations requirements, provide internal and external transparency, and better manage and mitigate risks.

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#20

Webinars ARIS Click to view the file

ARIS GRC 9.6: How to adapt faster to regulatory changes

With ARIS 9.6, you can quickly implement regulatory changes in your internal control system. See how ARIS makes it easier to analyze business elements affected by regulatory changes. Find out how ARIS Risk & Compliance Manager supports the change management process. Discover what’s new in risk management and survey management.

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#21

Others ARIS Click to view the file

Governance, Risk and Compliance, The Importance of Process—as seen in European Oil & Gas magazine

In recent years there has been a radical shift throughout the oil and gas sector to strongly manage and contain risk. This article explains steps to improve processes and confidence as well as end-to-end visibility through risk management.

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#22

Others ARIS Click to view the file

Keeping Pace with the Regulators—as seen in Future Banking magazine

The eyes of regulators are more intensely focused on the banking sector than ever before, and the financial services sector is working hard to enhance internal controls to improve governance, risk management and compliance. This article tells how Software AG solutions help financial services companies tackle regulatory reporting and respond well to changing legislation.

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#23

Webinars ARIS Click to view the file

ARIS 9: Making Governance, Risk & Compliance a Competitive Advantage

Governance, Risk and Compliance (GRC) management is a competitive necessity for today’s Digital Enterprise. Learn about new ARIS 9 innovations you can leverage for GRC policy management and social collaboration.

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#24

Webinars ARIS Click to view the file

Governance, Risk and Compliance - The Importance of Business Process

Learn how leading integrated energy company Centrica turned risk and compliance management into a strategic business tool! Listen to Tim Weare, lead architect at Centrica, about his experience in building a risk and compliance management program that increased his company’s understanding of strategic risk and delivered measurable business improvements. See how your organization can leverage GRC to increase profits.

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#25

In-Depth Tutorials ARIS Click to view the file

ARIS Risk & Compliance Manager – Survey Management

This tutorial will give you an overview of the survey management capability in ARIS Risk & Compliance Manager.

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#26

In-Depth Tutorials ARIS, webMethods Click to view the file

ARIS Risk & Compliance Manager – Continuous Monitoring

This tutorial provides an overview of how to control processes in ARIS Risk & Compliance Manager using external events. Use cases include Continuous Controls Monitoring (CCM), Continuous Risks Monitoring (CRM) and Continuous Exceptions Monitoring (CEM).

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#27

Two-Minute Overviews ARIS Click to view the file

Governance, Risk and Compliance Two-Minute Explainer

In two minutes, see how our Governance, Risk & Compliance (GRC) solution helps you reduce risks, lower the cost of preparing for compliance audits and adapt faster to new regulations. A process-driven approach makes every GRC project a potential process improvement project. See how our solution drives process efficiency and process excellence.

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#28

Webinars ARIS, webMethods Click to view the file

Improve Business Performance with Risk and Compliance Management

BT Openreach, the vital provider of UK communication network infrastructure, needed to move from a manual document-oriented system to a sustainable system that would work across organizational silos. Working with Software AG, Openreach correlated governance requirements and audit trails to its key business process and then implemented automated controls and monitoring. The result: more reliable compliance, lower costs and no more operational surprises. Learn from BT Openreach's experience by watching this webinar.

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#29

Webinars ARIS Click to view the file

Enterprise Risk Management - Integrated Framework

Learn more about Enterprise Risk Management (ERM) – Integrated Framework and how ARIS fully supports it. Based on the ERM phases, a sustainable solution for GRC including organizational roles and system support, as well as significant added value will be shown.

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#30

Customer Videos ARIS, Global Consulting Services Click to view the file

Wüstenrot & Württembergische (W&W) banks on ARIS for big savings

W&W AG estimates saving €2.5 million annually, thanks to IDS Scheer Consulting and ARIS Risk & Compliance Manager. The enterprise meets regulatory requirements and achieves an ROI of more than 153 percent.

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#31