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
 

Workflow-based compliance processes
Automatic initiation of the workflow by e-mail when test activity is due, including a link to ARIS Audit Manager.
 
Also suitable for non-expert users
Comprehensive tool support throughout the process, from testing to external audit.
 
The right tests for every control
Use of questionnaires, e.g., for the COSO Framework, in addition to or instead of test cases.
 
Add-on: Integrated Compliance Dashboard
Management information on the up-to-the-minute status of compliance activities available via the integrated Compliance Dashboard.