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The aim of business process governance is to ensure that business processes are subject to the proper constraints and that all risks are taken into account, which might jeopardize the company’s performance. The governance regime will typically comprise a combination of internal management requirements and those defined by external regulatory/legislatory bodies. Here again, ARIS Business Performance Edition offers powerful new functionalities. The new ARIS Risk & Compliance Manager helps businesses to demonstrate compliance with legal requirements and manage their risks. Of particular importance here is the existence and correct functioning of the internal control system. The product contains new modules for issue management and operational risk management. As an alternative to the previous risk-based approach, a control-based procedure is now also possible. A control-based approach allows significant efficiency improvements by making the system easier to manage and reducing the number of controls across the company. ARIS - Ensuring Business Compliance
01:38 - 24/2/2009 -
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