ARIS for Risk and Compliance Management

Stay Ahead of Risk with Complete Process Control

Quickly adapt to regulatory change, reduce operational risk, and simplify audits with ARIS. Connect risks, controls, policies, and evidence to real business processes for complete transparency and continuous compliance.

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Trusted by top global brands

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  • Tesco
  • Claro
  • suva
  • alicorp
  • Westfalen Weser
  • Dubai Municipality
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Build Resilient Compliance on a Unified Process Foundation.

Fragmented systems and manual workflows make compliance costly and risky. ARIS brings everything together—risks, controls, audits, and policies—into one process-centric platform. Automate testing, streamline reporting, and prove compliance every day, not just at audit time.

Create.

Use ARIS Process Core to link risks, controls, and policies directly to real business processes—creating a governed foundation for continuous compliance.

Discover.

Harness ARIS Process Mining to monitor compliance-critical workflows in real time. Identify deviations and control breaches early to reduce audit findings and regulatory exposure.

Transform.

Scale AI automation for control testing, evidence capture, and incident routing. Train AI agents on your compliance process foundation to accelerate audits and maintain assurance at scale.

Benefits:

  • Simplify reporting from a single repository of procedures and records.
  • Automate control testing and evidence capture with audit-ready trails.
  • Map obligations to processes, risks, and controls for full coverage.
  • Plan, execute, and track audits with automated workflows, speeding up assignments and work distribution.
  • Automatically map findings to processes and departments for root-cause transparency.
  • Reduce sampling and rework with complete logs and evidence trails.
  • Identify, assess, and monitor procurement processes, vulnerabilities in system patching, and gaps in GDPR data handling.
  • See risk exposure clearly with interactive heatmaps and “what-if” scenario simulations.
  • Keep risk data current with automated updates and real-time mining insights so you can respond proactively.
  • Automatically evaluate vendors and partners against your internal control frameworks to close assurance gaps.
  • Monitor SLAs, exceptions, and remediation steps across enterprise systems.
  • Reduce supply chain and cybersecurity risk with real-time alerts and dashboards.
  • Capture incidents and losses in one repository and route them instantly to the right owners for resolution.
  • Link issues directly to affected processes and departments for faster, targeted fixes.
  • Automate notifications, deadlines, and progress tracking to ensure timely remediation and prevent recurrence.

Get Your Risk and Compliance
Under Full Control

Gain full visibility into risks, controls, policies, audits, and incidents—all connected to your real processes. See how ARIS helps you automate compliance, reduce risk, and strengthen resilience. Book a demo today.

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