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ARIS Controlling Platform

What Can’t Be Measured, Can’t Be Improved

Business process controlling involves measuring the efficiency of the processes implemented in IT systems and putting control systems in place to ensure compliance with statutory regulations.

The ARIS Controlling Platform tools can reveal an organization’s improvement potential by analyzing actual data from IT systems, such as, throughput times and the frequency of returns. This enables organizations to significantly improve the quality of their processes.

In order to meet the requirements of legislation and standards, such as, the Sarbanes-Oxley Act, Basel II, and ISO, organizations need to implement internal control systems and be able to demonstrate that they work efficiently. Corporations can use ARIS Controlling Platform to set up audit workflow systems that provide support for the entire testing, control, and documentation process. This means that control systems can be tested for weaknesses and improved and the efficiency of internal control systems demonstrated.

Your Benefits:

Auto-analysis and visualization of the actual status of IT-based processes
Extensive analysis of communication flows and organizational structures
Powerful, process-based audit workflow system
Sophisticated monitoring, analysis, and early warning functionality
Operational support for testing, including compliance with regulatory requirements