Software AG - Get Full Controll of Your Risks With Sustained Business Performane - ProcessForum Nordic, Nov.14 2013
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Software AG - Get Full Controll of Your Risks With Sustained Business Performane - ProcessForum Nordic, Nov.14 2013

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Speaker's Corner presentation at ProcessForum Nordic 2013.

Speaker's Corner presentation at ProcessForum Nordic 2013.

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Software AG - Get Full Controll of Your Risks With Sustained Business Performane - ProcessForum Nordic, Nov.14 2013 Software AG - Get Full Controll of Your Risks With Sustained Business Performane - ProcessForum Nordic, Nov.14 2013 Presentation Transcript

  • Get full Control of Your Risks with Sustained Business Performance Calculate on risks from a process-driven perspective Peter Björklund, Solution Architect 14 november 1 | ©2013 Software AG. All rights reserved. For internal use only
  • Next Generation GRC is about Maintaining Balance 2 | ©2013 Software AG. All rights reserved. For internal use only
  • Single Point Of Truth Clear ownership on libraries Regulatory Requirements Business Processes Objectives, CSF’s & KPI’s Business Organization Legal Internal Control Internal Audit External Audit Risk Hierarchy Operational Risk Management Risk 3 | ©2013 Software AG. All rights reserved. For internal use only Business Control Structure & Bow tie
  • Process Analysis is the key for compliance Business Risk Legal 4 | ©2013 Software AG. All rights reserved. For internal use only
  • Business Process Simulation Simulate business processes  Get performance metrics of the business Simulate risks and controls  Determine the impact of risks and controls Balance risks and controls with process performance 5 | ©2013 Software AG. All rights reserved. For internal use only
  • Modeling for business simulation Start event Instantiation pattern Organizational unit  Number of employees  Cost rate  Working hours Function  Wait time  Processing time  Cost 6 | ©2013 Software AG. All rights reserved. For internal use only
  • Modeling for risk simulation Legal  Regulation  Act  Time  Probability ©2013 Software AG. All rights reserved. For internal use only Control  Amount of damage 7 | Risk  Damage reduced
  • Modeling for risk simulation 8 | ©2013 Software AG. All rights reserved. For internal use only
  • Risk based (EPC) 9 | ©2013 Software AG. All rights reserved. For internal use only Control based (EPC)