Table Of Content

Governance, Risk & Compliance ERM enabled by ARIS Workshop Sistemi IT per la Compliance 30 giugno 2011 Lorenzo Fornai Lorenzo Capozza Software AG at a glance Revenue over €1 billion  Global Leader for  Process & Integration Solutions 10,000 enterprise & public customers  Over 5,600 employees worldwide  3,500 services consultants  850 R&D staff  Offices in 70+ countries  Software AG Foundation  Get There Faster. Software AG's development 2003 – 2010 (in mn. €) 1,120 847 721 621 483 420 411 438 176 141 116 88 73 62 53 7 218 188 133 82 56 8 46 24 2003 2004 2005 2006 2007 2008 2009 2010 Get There Faster. Software AG from 2003 to 2011 EUR 120 Stock price IDS Scheer takeover 100 webMethods takeover 80 60 Goal: € 1 bn. 40 Financial crisis 20 0 2003 2004 2005 2006 2007 2008 2009 2010 2011 Get There Faster. Introduction How ARIS enables COSO II ERM & Compliance Management Conclusions and project examples 5 Get There Faster. Influence on organizations interest in GRC convergence Source: The convergence challenge, Feb. 2010, KPMG in cooperation with the Economist Intelligence unit. 6 Get There Faster. Successful GRC Management is about maintaining balance Manage your risk Ensure compliance Disclosure by reports 7 Get There Faster. ARIS GRC Recognized by Analysts (October 2010) Largest BPM vendor delivering a GRCM solution on a robust platform. Business process analysis capabilities enable mapping of processes against risks and controls — aligning risks with process steps and enabling business process improvements. Useful for organizations with a strategic approach and seeking to align GRC activities to business processes and objectives. Positioned in the Magic Quadrant for Enterprise Governance, Risk and Compliance Platforms 8 Get There Faster. Introduction How ARIS enables COSO II ERM & Compliance Management Conclusions and project examples 10 Get There Faster. ARIS Software to support GRC activities DESIGN EXECUTION MONITORING Flexible Test Mngt and Survey Sign-off Dashboard/ Modelling documentation Management Management Mashups (Op.) Risk Loss & Incident Issue Publishing Management Management Management Deficiency Administration / Reporting Management ABICS Get There Faster.

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Successful GRC Management is about maintaining balance. Manage your risk on a robust platform. Positioned in the Magic Quadrant for Regulation. Interpretation of regulation / norms (Balanced Score Card) Risk Monitoring Governance of Roles with tasks & responsibilities. Process
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Enabling COSO II ERM Framework with ARIS Solution for Governance, Risk & Compliance PDF

40 Pages·2011·3 MB·English
by  Sven Roeleven
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Successful GRC Management is about maintaining balance. Manage your risk on a robust platform. Positioned in the Magic Quadrant for Regulation. Interpretation of regulation / norms (Balanced Score Card) Risk Monitoring Governance of Roles with tasks & responsibilities. Process

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