Governance, Risk and Compliance
Look auditors in the eye with confidence.
CAPABILITIES
Overview | Control Testing | Operational Risk Management | Issue Management | Incident & Loss Management | Survey Management | Policy Management | Audit Management | Continuous Monitoring | Publishing | Dashboarding
Continuous Monitoring
React real-time and improve compliance checks
Respond in real-time to risk levels or control exceptions, thanks to a connection between ARIS Risk & Compliance Manager and webMethods Business Events. You can monitor processes in real-time using Continuous Controls Monitoring (CCM), Continuous Risks Monitoring (CRM) and Continuous Exceptions Monitoring (CEM).
Count on transparency into every single process and 100 percent data coverage. If a certain event occurs in a GRC-relevant process, ARIS Risk & Compliance Manager can be triggered to create a workflow task for immediate action. That streamlines test cases, for example. So, rather than testing 100 process documents out of 1,000 for required signatures, all 1,000 documents can be checked automatically.
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Learn more by watching this tutorial on event enabling. See how you can control processes in ARIS Risk & Compliance Manager using external events.
