Enabling COSO II ERM Framework with ARIS Solution for Governance, Risk & Compliance

40 Pages·2011·3 MB·English

by  Sven Roeleven

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.