ARIS Risk and Compliance Manager Reviews

Manager at a tech services company with self employed

Jun 03 2019

Risk testing feature enables you to attach your processes to the risk, and automatically generate all of the tests

What is most valuable?

The most valuable feature is the risk testing, where you can attach your processes to the risk, and automatically generate all of the tests. The controller can then use the test pipe to test the process.

What needs improvement?

I would like to see the modeling less strict so that connectors can be more flexible. It would be useful to be able to connect two risks to the same control. Currently, if you have a process then you can connect it to a specific risk. However, you cannot re-use the same control for other risks. To… more»

If you previously used a different solution, which one did you use and why did you switch?

I have also used BWise.

What other advice do I have?

This is the best solution if you are using ARIS. Other tools, such as BWise, can be used with ARIS. However, ARIS Risk and Compliance Manager is not compatible with EA tools other than ARIS. I would rate this solution eight and a half out of ten.

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What is ARIS Risk and Compliance Manager?

ARIS Risk & Compliance Manager takes a process-focused approach to efficient Governance, Risk & Compliance (GRC).It can be used to implement and efficiently operate an enterprise-wide compliance and risk management system. You can protect your business from potentially devastating risks of non-compliance while reducing your costs.

ARIS Risk and Compliance Manager customers

SOKA-BAU, MAPFRE, ATB Financial, Openreach, Kiabi, Georgia Technology Authority, KV Hessen, SKF GmbH, Public Authority of Civil Information (PACI), Accarda, CWS-boco, Essent, CosmosDirekt