Risk and Compliance Manager with ARIS (785-76E)

Organizations need to ensure - and be able to demonstrate - that their workflows meet a wide range of legal requirements and standards. The ARIS Solution for Governance, Risk and Compliance Management from Software AG offers customers a software tool for integrating current and future compliance requirements into their business processes. ARIS Risk & Compliance Manager is an intuitive software product that helps users to conduct tests by providing a corresponding workflow and all relevant information. It enables organizations to carry out the necessary compliance activity with maximum efficiency and can easily be extended to accommodate new legislation or standards.  ARIS Risk & Compliance Manager also helps you to manage your operational risks. Detected high risks can be minimized by establishing controls and conducting tests. The integrated easy-to-use evaluation part generates automatically all necessary reports to show the actual status of the risk management. The risk assessments are also supported by a workflow that automatically sends emails to the responsible persons. High-level controls from management can be covered with the easy-to-use survey module which is completely flexible for any kind of questionnaire. Cross-referencing policies with regulations, risks and processes, for example, helps you establish a better culture of compliance and reduce risk. Real-time response enables you to realize both detective and preventive GRC management with Software AG's complex event processing (CEP) engine. The Audit management module with fully integrated resources Management completes the portfolio of ARIS GRC.

Objectives:

At the end of this course, you will be able to:

  • Use the ARIS Risk & Compliance Manager in the context of operational risk management and initiate measurements to minimize risks 
  • Document internal controls with process orientation and perform tests of the control/designs 
  • Evaluate your processes and internal controls using standard reports and analyses
  • Manage audit paperwork and schedule audit-related tasks and get support for time management and reporting
  • Administrate the ARIS Risk & Compliance Manager properly and will be able to set up the system using the ARIS Architect
  • Use the issue or deficiency Modul for improvements and the survey and policy management for better compliance within your company

Audience:

Operational Staff

Duration:

3 days

Available languages:

course book: English
course delivery: Dutch, English, French, German, Portuguese, Spanish

Prerequisite:

ARIS Modeler Essentials

Content:

 

  • Introduction to the ARIS GRC Solution
  • Modeling conventions in general and for GRC specifics
  • Modeling of compliance-relevant data in ARIS Business Designer / Architect
  • Using semantic check with compliance relevant data
  • Data export from ARIS Architect
  • Data import into ARCM
  • Administration of ARCM
  • Compliance Testing and valuation
  • Operational Risk management including Losses & Incidents
  • Issue Management / Deficiency Management
  • Audit Management
  • Survey Management
  • Policy Management
  • Sign-off Management
  • Continuous Monitoring
  • Regulatory Change Management