Governance, Risk and Compliance

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

Issue Management

Resolve problems faster

With our solution, you can create issues for problems and weaknesses in the ICS and let people know about problems promptly for fast resolution. Action tracking helps ensure follow-up on every defined activity. Every issue is documented, from creation to completion.

The two-stage issue workflow enables you to create a transparent, trackable record of the current status of the continuous improvement process relating to the ICS. That meets the needs of both management and auditors.

Learn more by watching this tutorial on issue management using ARIS Risk & Compliance Manager.

 

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