Governance, Risk and Compliance
Look auditors in the eye with confidence.
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| In-Depth Tutorials ARIS, webMethods |  |
ARIS Risk & Compliance Manager – Continuous MonitoringIn diesem Tutorial sehen Sie, wie Sie Abläufe in ARIS Risk & Compliance Manager durch externe Events steuern können. Use Cases sind zum Beispiel Continuous Controls Monitoring (CCM), Continuous Risks Monitoring (CRM) oder Continuous Exceptions Monitoring (CEM). |
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| In-Depth Tutorials ARIS, webMethods | |
ARIS Risk & Compliance Manager – Continuous MonitoringThis 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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| In-Depth Tutorials ARIS |  |
ARIS Risk & Compliance Manager – Survey ManagementThis tutorial will give you an overview of the survey management capability in ARIS Risk & Compliance Manager. |
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| Fact Sheets ARIS |  |
ARIS Risk & Compliance ManagerARIS Risk & Compliance Manager takes a process-focused approach business processes with ARIS PPM. |
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| Fact Sheets ARIS, Global Consulting Services, IDS Scheer Consulting |  |
Business Solution: Governance, Risk & ComplianceOur Governance, Risk & Compliance (GRC) solution helps you protect your business from potentially devastating risks. You increase transparency, consistency and efficiency by taking a process-driven approach to GRC. The business solution combines proven technology and methodologies to jump start your initiative. Enhance the solution even more by adding Industry.PerformanceREADY content. |
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| Fact Sheets ARIS, Global Consulting Services, IDS Scheer Consulting | |
Business Solution: Governance, Risk & ComplianceOur Governance, Risk & Compliance (GRC) solution helps you protect your business from potentially devastating risks. You increase transparency, consistency and efficiency by taking a process-driven approach to GRC. The business solution combines proven technology and methodologies to jump start your initiative. Enhance the solution even more by adding Industry.PerformanceREADY content. |
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Books
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Intelligent Guide to Enterprise BPM, Chapter 6: Governance, Risk & Compliance (GRC) Management—Why Process-Driven GRC is the Only Way to GoIs GRC perceived as a burden to your company—one that slows down performance, costs a lot and doesn’t provide any value? You can change that with insights from this sixth chapter of the Intelligent Guide to Enterprise BPM. See why process-driven GRC is the only way to go when you are implementing Enterprise BPM. Discover how you can align your company’s business objectives with your risk management strategy—and be compliant at the same time. |
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Books
ARIS, webMethods
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Intelligent Guide to Enterprise BPMPrepare to get a lot smarter about Enterprise Business Process Management. This book is loaded with tips, best practices and insights to help you unleash process power. See how to break up silos to realize holistic process improvement. Learn the secrets to building a successful enterprise-wide BPM program that closes the gap between business and IT. Order the book in its entirety or by chapter. Multiple options are available, including free ebook/Kindle or PDF options, and ability to order the hard copy through Amazon.com. |
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| Two-Minute Overviews ARIS |  |
Governance, Risk and Compliance Two-Minute ExplainerIn 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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White Papers
ARIS
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Governance, Risk and Compliance: An Integrated Approach for Improving Oversight and EfficiencyAn integrated GRC approach is essential to sharing information and improving processes. Read this white paper to find out about the different elements of GRC, the value of an integrated GRC framework, how GRC improves efficiency and reduce costs, how to calculate the value of GRC and why siloed GRC solutions won’t work for the long term. |
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| Fact Sheets ARIS |  |
Bow Tie Methods – User ConceptBow Tie modeling is now available in the Software AG Governance, Risk and Compliance Solution. See how Bow Tie makes risk assessment easy. |
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White Papers
ARIS
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Solvency II Content PackageLearn how to create a Single Point of Truth for internal and external stakeholders involved in Solvency II and an underlying, auditable enterprise risk management solution that contains all fundamental information relating to Solvency II in one package. |
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White Papers
ARIS
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How to Implement Effective Enterprise Risk ManagementOrganizations 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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White Papers
ARIS
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Efficient Support for Internal Control Systems via a GRC Software PlatformSee how to succeed in an increasingly regulated business environment. |
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