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
Policy Management
Manage policies according to your unique requirements
ARIS Risk & Compliance Manager offers a fully integrated workflow for policy management and GRC management. Cross-referencing policies with regulations, risks and processes, for example, helps you establish a better culture of compliance and reduce risk. Stored in a central repository, policies can be mapped to business context with clearly defined responsibilities, affected processes, entities and more. Policy owners gather stakeholder approvals and after that publish official policies. If needed, employees can attest they’ve received policies and sign a formal confirmation as evidence of policy training. A seamless audit trail makes comprehensive reporting fast and easy.
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