ARIS GRC Cloud
 

ARIS GRC
Cloud

Ensure compliance and mitigate risk

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GRC management for anyone, anywhere, anytime

ARIS Cloud can perfectly be combined with ARIS GRC Cloud for immediate access to Governance, Risk & Compliance (GRC) management. With ARIS GRC Cloud, you can control and mitigate risks by ensuring compliance with laws and regulations. You can also assess and reduce enterprise risks as well as plan and execute audits. All in the cloud! ARIS GRC Cloud is available in a private cloud and in different sizes, providing the right flexibility as your projects change and grow.

Full-scale ARIS GRC in the cloud
ARIS GRC Cloud is a software-as-a-service that provides the full functionality of Software AG’s ARIS GRC Management Platform in a private cloud environment. You can use ARIS GRC Cloud for your internal control system or risk and audit management. Create and track issues, send surveys and document incidents.

 

Create an efficient internal control system

Identify internal measures and controls to ensure compliance, document control execution, assess effectiveness, and report to the respective authorities about status and findings. Adapt faster to new laws and regulations or regulatory changes and create synergies between overlapping regulatory requirements. Improve your testing workflow and reduce manual work. Create, release and publish policies.

 
Manage risks

Create a complete risk overview with classifications, controls, mitigation measures and regular assessments. Assess risk using flexible impact types, such as financial damage, image or environmental effects, and evaluate the assessment results using heat maps. Visualize risk context using the bow tie methodology. Document incidents and losses with resulting damage and create a knowledge database for future assessments.

Conduct audits with confidence

Perform audits confidently and with little effort. Plan single audit steps with clear responsibilities and create a clear audit trail. Manage paperwork, organize findings and report results. Reduce costs of temporary staff, such as auditors, and reuse best practices for different audits. Gain insight into upcoming tasks and preparation times and get a real-time overview of your company’s risk and control landscape.

 
Gather information with surveys

Ask the right questions to the right people. Create questionnaires for self-assessments or audit surveys and perform your interviews. Use evaluations with predefined scores to take faster decisions.

Manage issues immediately

React to findings right away. Create, track and solve any kind of issue using a standard escalation workflow with clear responsibilities and support for fast remediation measures.

 


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Overview
Create an efficient internal control system
Manage risks
Conduct audits with confidence
Gather information with surveys
Manage issues immediately