©2013 Software AG. All rights reserved. For internal use only

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Peter Björklund, Solution Architect

14 november

Get full Control of Your Risks with

Sustained Business Performance

Calculate on risks from a process-driven

perspective

©2013 Software AG. All rights reserved. For internal use only

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Next Generation GRC is about Maintaining Balance

©2013 Software AG. All rights reserved. For internal use only

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Single Point Of Truth

Objectives, CSF’s & KPI’s

Business Processes

Business Control Structure & Bow tie Operational Risk Management

Organization

Risk Hierarchy

Regulatory Requirements

Legal

Risk

Internal Audit

External Audit

Internal Control Business

Clear ownership on libraries

©2013 Software AG. All rights reserved. For internal use only

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Process Analysis is the key for compliance

Legal

Business

Risk

©2013 Software AG. All rights reserved. For internal use only

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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

©2013 Software AG. All rights reserved. For internal use only

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Modeling for business simulation

Start event

Instantiation pattern Organizational unit

Number of employees

Cost rate

Working hours

Function

Wait time

Processing time

Cost

©2013 Software AG. All rights reserved. For internal use only

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Modeling for risk simulation

Risk

Amount of damage

Probability

Control

Time

Damage reduced

Legal

Regulation

Act

©2013 Software AG. All rights reserved. For internal use only

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Modeling for risk simulation

©2013 Software AG. All rights reserved. For internal use only

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Risk based (EPC) Control based (EPC)