Compliance Management with ARIS Risk & Compliance Manager (785-68E)

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:

Business Process Modeling with ARIS

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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