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Jesper Loell, Solution Architect

ARIS SUPPORTING THE GRC WORK

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MAP LAW & REGULATION

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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

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Documented GRC

Plan and Execute the Audit

Automating the GRC Work

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MAPPING RISK & COMPLIANCE

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DOCUMENTED GRC

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AUTOMATING THE GRC WORK

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PERFORMING THE GRC WORK

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PLAN AND EXECUTE THE AUDIT

© 2018 Software AG. All rights reserved. For internal use only

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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

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