Topic outline

  • General

    Objectives:

    At the end of this course, you will be able to:

    • Use the ARIS Risk & Compliance Manager in the context of the operational risk management and initiate measurements to minimize risks 
    • Document internal controls with process orientation and perform tests of the control/designs 
    • Evaluate your processes and internal controls using standard reports and analyses
    • Manage audit paperwork and schedule audit-related tasks and get support for time management and reporting
    • Administrate the ARIS Risk & Compliance Manager properly and will be able to set up the system using the ARIS Architect
    • Use the issue or deficiency Modul for improvements and the survey and policy management for better compliance within your company

    Audience:

    Operational Staff

    Duration:

    3 days

    Available languages:

    course book: English
    course delivery: Dutch, English, French, German, Portuguese, Spanish

    Prerequisite:

    Basic ARIS knowledge is required.

    Content:

     

    • Introduction to the ARIS GRC Solution
    • Modeling conventions in general and for GRC specifics
    • Modeling of compliance relevant data in ARIS Business Designer / Architect
    • Using semantic check with compliance relevant data
    • Data export from ARIS Architect
    • Data import into ARCM
    • Administration of ARCM
    • Compliance Testing and valuation
    • Operational Risk management including Losses & Incidents
    • Issue Management / Deficiency Management
    • Audit Management
    • Survey Management
    • Policy Management
    • Sign-off Management
    • Continuous Monitoring
    • Regulatory Change Management 

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