Get full Control of Your Risks with
Sustained Business Performance
Calculate on risks from a process-driven
perspective
Pe...
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
...
Process Analysis is the key for compliance

Business

Risk

Legal

4 |

©2013 Software AG. All rights reserved. For intern...
Business Process Simulation
Simulate business processes
 Get performance metrics of the business
Simulate risks and contr...
Modeling for business simulation
Start event
Instantiation pattern

Organizational unit
 Number of employees
 Cost rate
...
Modeling for risk simulation

Legal

 Regulation
 Act

 Time

 Probability

©2013 Software AG. All rights reserved. Fo...
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)
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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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Software AG - Get Full Controll of Your Risks With Sustained Business Performane - ProcessForum Nordic, Nov.14 2013

  1. 1. 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
  2. 2. Next Generation GRC is about Maintaining Balance 2 | ©2013 Software AG. All rights reserved. For internal use only
  3. 3. 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
  4. 4. Process Analysis is the key for compliance Business Risk Legal 4 | ©2013 Software AG. All rights reserved. For internal use only
  5. 5. 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
  6. 6. 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
  7. 7. 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
  8. 8. Modeling for risk simulation 8 | ©2013 Software AG. All rights reserved. For internal use only
  9. 9. Risk based (EPC) 9 | ©2013 Software AG. All rights reserved. For internal use only Control based (EPC)

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