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ARIS Risk & Compliance Manager

The Workflow-Based Test Environment of ARIS Solution for Governance, Risk & Compliance Management

Organizations need to ensure — and be able to demonstrate — that their workflows meet a wide range of legal requirements and standards. ARIS Solution for GRC from IDS Scheer 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 the 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 is part of ARIS Solution for GRC.


 
Your benefits:

  • Workflow-based implementation of compliance-related measures and internal controls covering a wide range of legal and regulatory requirements
  • Deficiency management plus comprehensive reporting and sign-off functionality
  • Management information on the up-to-the-minute status of compliance activities available via the integrated Compliance Dashboard
  • Timely detection of shortcomings in the internal control system and automatic escalation

Screenshots

E-mail to tester

Workflow-based compliance processes
Automatic initiation of the workflow by e-mail when test activity is due, including a link to ARIS Audit Manager.

Test case list

Also suitable for non-expert users
Comprehensive tool support throughout the process, from testing to external audit.

Sample questionnaire

The right tests for every control
Use of questionnaires, e.g., for the COSO Framework, in addition to or instead of test cases.

All the required information at a glance

Add-on: Integrated Compliance Dashboard
Management information on the up-to-the-minute status of compliance activities available via the integrated Compliance Dashboard.

Qualitative risk analysis
Risk assessment by risk categories

Qualitative risk analysis
The qualitative risk analysis quickly maps identified risks in terms of amount of damage and occurrence frequency. The impact of occurrence is scaled with multiple increments ranging between high and low. In the end, you can take appropriate measures and perform a new qualification with reduced amounts of damage and occurrence frequency.
The qualitative risk analysis can be run using various criteria, such as financial statement items, processes, or risk categories.