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Don’t leave your business vulnerable – protect it with proactive risk and compliance management and keep your business safe to stay ahead of the curve.


Risk & Compliance

What is risk & compliance?

Effective risk and compliance management can help your organization to ensure that you comply with relevant laws, regulations, and standards, avoid legal and financial penalties, protect reputation, and minimize operational risks.

Identify and address potential risks before they become major issues and take a process-focused approach to implementing and efficiently operating an enterprise-wide compliance and risk management system.

Risk and compliance are essential components of effective corporate governance and are critical for ensuring that organizations operate in a responsible and sustainable manner.

Key features

Risk and compliance: regulatory management

Regulatory Management

The ever-growing number of regulations forces companies to continuously adapt their procedures to secure their license to operate. Regulatory management in ARIS provides a solid base to control all types of regulations and establish a sustainable Internal Control System (ICS). You can document all relevant regulations with resulting requirements and map them to your business processes.

Regular compliance assessments and change reviews help you to be up to date. Your assessment results can be used to prove compliance easily and ensure that your business is on the safe side.

Risk and compliance: control testing

Control Testing

​With an Internal Control System in place, you can analyze the impact of new laws and regulations and easily prove compliance, increase transparency, and document control execution. Regular control tests help you to detect inefficient controls, and solve weaknesses and issues easily. Clearly assigned roles, two-step workflows, and automatic email notifications make control testing with ARIS easy.

An effective Internal Control System helps to safeguard your organization’s assets, minimize the risk of fraud and errors, ensure compliance with laws and regulations, become audit-proof, and allow effective and efficient operations.

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Risk and compliance: risk management

Risk Management

Comprehensive risk management includes risk identification, documentation, analysis, and risk monitoring. Once you have identified and assessed risks, you need to define the right controls and install effective measures to mitigate and simulate risks or create heat maps and define thresholds for crucial risks. Inform all stakeholders and verify that measures are read and understood and that your employees will follow the standard operating procedures.

Risk assessments for various impact types and probabilities help to create an accurate overview of your current risk status. Clear responsibilities, automatic workflows with notifications, and audit-proof documentation help you to sleep better at night.

Risk and compliance: survey management

Survey Management

ARIS enables you to conduct one-time or recurring internal surveys. You can build your own questionnaires for self-assessments about risk status, ESG and GDPR requirements, regulations, and much more. You can define interviewees and reviewers to assess the answers as well as track the whole survey process.

The results help you to establish or improve your risk and compliance measures, but also your business processes with regards to performance, risk mitigation and compliance.

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Risk & compliance: issue management

Issue Management

Generic issue management helps you to solve identified problems and weaknesses in your daily business. You can trigger issues whenever you think there is a weakness to be improved.

This can be related to risk assessments, control tests, audit steps, performance issues, or other business-related assets. A two-step workflow helps you to track the solving process and see what has been done for improvement.


Business transformation

Business Transformation

Adapting your business model is essential for remaining competitive in today’s fast-paced business environment and winning in the market. Transform your organization and position it for long-term success.

Change your company’s strategy, processes, and operations in order to adapt to changing market conditions, customer needs, or technological innovations, allowing your organization to remain competitive and meet the evolving needs of customers and partners.

Operational excellence

Operational Excellence

Achieving operational excellence is essential for long-term business success. By continuously improving your processes and delivering high-quality products and services on time, you can lower risk and costs, increase revenues, and create value for your customers and shareholders. Lower your risks and costs and increase efficiencies and revenues to positively impact your business.

Sustainability initiative


Sustainability practices are not just about caring for the environment; they can also create strategic advantages and mitigate risks for businesses.

Adopting sustainability practices can give your business a competitive edge. It can help you reduce costs, mitigate risks, improve brand reputation, ensure compliance with regulations, and spur innovation. You will improve your bottom line, and also contribute to building a better and more sustainable future. Meet the needs of today without compromising the ability of future generations to meet their own needs.

Regulatory compliance

Regulatory Compliance

Regulatory compliance is a crucial aspect of any business operation. It refers to the practice of following all relevant legal regulations, standards, and guidelines that are applicable to your business operations. Failure to comply with these regulations can result in legal sanctions, penalties, and reputational damage.

By knowing and following all relevant legal regulations, businesses can ensure their license to operate, manage legal and financial risks, provide high-quality products and services, and at the same time protect data and privacy.

Operational risk management

Operational Risk Management

Operational risk management is essential for your business to manage risks that could disrupt your operations. By identifying potential risks, developing plans to mitigate them, and continuing to monitor and adapt to changing circumstances, you can ensure business continuity, mitigate risks, save costs, comply with regulations, and protect their reputation.

Trusted transformation partner!