© 2018 Software AG. All rights reserved. For internal use only Jesper Loell, Solution Architect ARIS SUPPORTING THE GRC WORK
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© 2018 Software AG. All rights reserved. For internal use only
Jesper Loell, Solution Architect
ARIS SUPPORTING THE GRC WORK
2 | © 2018 Software AG. All rights reserved. For internal use only
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MAP LAW & REGULATION
© 2017 Software AG. All rights reserved. For internal use only
Risk HierarchyBusiness ProcessesOrganizationBusiness Control Structure
Regulatory RequirementsOperational Risk Management
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PROCESS-BASED GRC MANAGEMENT
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ERM 2.0 WILL FACILITATE A SHIFT IN RESPONSIBILITY
1st LoD
Operations
2nd LoD
Risk & Com-
pliance
3rd LoD
Audit
RUN THE BUSINESS PROTECT THE BUSINESS CHECK THE BUSINESS
PROCESSES POLICIES STANDARDS
RISKS & CONTROLS
© 2018 Software AG. All rights reserved. For internal use only
6 | © 2018 Software AG. All rights reserved. For internal use only
Documented GRC
Plan and Execute the Audit
Automating the GRC Work
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MAPPING RISK & COMPLIANCE
© 2018 Software AG. All rights reserved. For internal use only
8 |
DOCUMENTED GRC
© 2018 Software AG. All rights reserved. For internal use only
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AUTOMATING THE GRC WORK
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PERFORMING THE GRC WORK
© 2018 Software AG. All rights reserved. For internal use only
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PLAN AND EXECUTE THE AUDIT
© 2018 Software AG. All rights reserved. For internal use only
13 | © 2017 Software AG. All rights reserved. For internal use only
Documented GRC Add GRC context to existing content
Plan and Execute the Audit Full overview of execution and relevant data
Automating the GRC Work Automate and schedule workflows
14 | © 2018 Software AG. All rights reserved. For internal use only
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