Governance, Risk and Compliance
Look auditors in the eye with confidence.
Customer Showcase
See the benefits of GRC with Software AG’s GRC solution
W&W AG
W&W AG, an insurance and savings and loan business, replaced its Excel-based approach to GRC with a new ICS using our technology and services. Now compliance is easier—and the savings are immense. W&W estimates savings at €2.5 million annually and an ROI of more than 153 percent.
“Using the ARIS portfolio and working in cooperation with IDS Scheer Consulting, we have elevated our ICS to the next level—and a powerful ICS is the mark of a good organization.”
Dr. Jan Martin WickeCFO and CRO, W&W AG
Openreach
The infrastructure division of BT Group implemented a GRC solution from Software AG based on the ARIS Platform. As a result, Openreach management now has greater confidence in its data to make informed decisions and improve service delivery to customers.
“We now have a tool which will give us the ability to identify, assess and manage the risks associated with our key business processes.”
Debbie BennettBusiness Controls Framework, Openreach
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Case Study
Infineon
High-tech manufacturer Infineon greatly reduced the burden required for a timely proof of effectiveness of their Internal Control System (originally SOX compliance). Thanks to our technology, the Internal Control System is now firmly embedded in the organization. Infineon has optimized test quality, simplified workflow and reduced administration overhead.
“The chosen compliance tool, ARIS Audit Manager, enabled successful execution of peer testing and reliable tracking of all controls and test cases worldwide.”
K. WeberHead of Internal Controls
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Case Study
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CASE STUDY
Poste Italiane S.p.A.
Poste Italiane is among the largest postal operators in Europe and Italy’s leading operator of postal services. Poste Italiane took a process-driven approach to Governance, Risk & Compliance (GRC) with the help of ARIS and IDS Scheer Consulting. Compliance is now easier to prove, reducing risks. Audits are conducted 20 percent faster.
“With the enterprise risk management from Software AG, we have acquired the ability to quickly handle all the possible symptoms of a problem before it becomes really a problem.”
Paolo Casati Central Audit and Processes, Poste Italiane
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CASE STUDY
