Elke Bastian's picture

“ARIS Risk & Compliance Manager – Testing internal controls”is the second one out of four video tutorials. Watch them to learn more about how the system works.

The “Testing internal controls” tutorial describes the testing workflow in ARIS Risk & Compliance Manager. Here, the controls of an internal control system are tested for effectiveness and the results documented in an audit-proof manner.

To guarantee the efficiency of an internal control system, implemented controls must be regularly tested for effectiveness. This is important to fulfill compliance requirements resulting, e. g. from SOX, BilMoG, or other regulations.

This video is available in German, too. To watch the other tutorials, please visit www.grc-lounge.com.

Best regards,


Tags: LoungeTalk GRC