SUPPORTING THE GRC WORK - info.softwareag.com Supporting... · 5 | ERM 2.0 WILL FACILITATE A SHIFT...
Transcript of SUPPORTING THE GRC WORK - info.softwareag.com Supporting... · 5 | ERM 2.0 WILL FACILITATE A SHIFT...
© 2018 Software AG. All rights reserved. For internal use only
Jesper Loell, Solution Architect
ARIS SUPPORTING THE GRC WORK
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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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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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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