There is a new video tutorial in our series of ARIS Risk & Compliance Manager tutorials available.
It describes the audit management capability as part of Software AG’s GRC solution.
With the audit management workflow you can easily manage work papers and schedule audit-related tasks, time management and reporting. Based on predefined audit templates the system creates audits with respective audit tasks and clear responsibilities for audit managers, audit owners, audit step owners and audit reviewers.
To watch the other tutorials, please click here.
Best regards,
Elke