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Jürgen Günther - antares Informations-Systeme GmbH

Jürgen Günther - Management

Contact for GRC management software

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Seize opportunities in times of great risk!

Our software solution for Opportunity and Risk Management

antares RiMIS

Successful company management has become an essential part of effective Opportunity and Risk Management.

In times of increasing uncertainty, managers and risk managers have to deal more intensively with the question of how risks affect business operations.

Today, risk management experts develop integrated strategies to identify, evaluate and manage risks across all company areas.

Only those who recognise the specific requirements of globalisation and digitisation and who are well-prepared for crisis situations can use the opportunities that internationalisation and new technologies offer.

In light of this, we have developed antares RiMIS – a software solution for Opportunity and Risk Management. This gives you the option to

  • recognise corporate risk at an early stage,
  • effectively prevent them and
  • seize opportunities for your company.

Using an optimal GRC (Governance, Risk and Compliance) solution , we help you achieve strategic security.

It is important to implement a clear Risk Management System in order to view future prospects.

Customer ideas lead to solutions

From practice, for practice. Easy to use. Tailored to your requirements.

Implemented in less than 10 days

Scalable from simple company reports to complex matrix organisations with a global presence.

Modern web technology features

Mouseover content. Drill-down option. HTML5. Responsive design. Smooth workflow.

Opportunity & Risk Management compact

Integrated simulation based on R

Statistic-based programming language. Various distribution functions. Correlation (including copula) and calculation of VaR with link to your P&L accounts. Identify risk scenarios related to their probability of occurrence and impact on profitability planning.

Promotion of resiliance management

What happens when risks occur? Target and strategy development to promote resilience. Resistance to crises. Analysis of vulnerability and adaptability in crisis situations. Development of strengths to solve problems.

Promotion of internal audit

IDW PS 340: Test of the early risk detection system. Methods to identify and reduce risks. Development of hedging strategies. Investigating incidents and identifying the causes.

Failure mode and effects analysis (FMEA)

Objective: Prevent failures and risks in advance. Identify potential causes of failure and risk. Cost-benefit optimisation during the development phase. Preventative failure and risk avoidance with cause and effect diagrams.

Business Continuity Management (BCM)

Development of strategies, plans and action in order to protect activities or processes – which may cause serious damage to business operations if interrupted – or to enable alternative processes. Recognize measures to identify, monitor and manage risks.

COSO standard

COSO ERM Framework (enterprise risk management). This framework represents the internationally recognised standard for company-wide risk management. Basis for building a more comprehensive Risk Management System (with an ICS system). More about COSO II.

More about COSO II
Read more

In 1992, COSO (Committee of Sponsoring Organizations of the Treadway Commission) first introduced the COSO model, a recognised standard for internal control. This control model served to document, analyse and design the Internal Control System (ICS) and was supplemented by the COSO ERM Framework in 2004, also known as COSO II.

The ERM Framework is a comprehensive framework and offers businesses a recognised model for evaluating their own risk management. It is an expansion of the internal control concept, in which strong focus is placed on enterprise risk management (ERM).

Based on this, you can develop a future-oriented risk strategy with an optimum risk management system. Using proven methods and reliable evaluations, early risk detection, risk analysis, risk assessment and risk management take place in a simplified, user-friendly overview.

antares RiMIS ICS – our tool for software-supported internal process control helps you ensure that your business processes are running transparently and securely. Further information about the software solution.

COSO framework
  • Jürgen Günther - antares Informations-Systeme GmbH

    Jürgen Günther

    Management

    Contact person for GRC management software

    mail contactxing contactlinkedin contact

     

The best way to show you our software’s abilities is with a live presentation. We’ll present the service portfolio live and at no expense to you, either directly on your screen via a web session or in person at your premises.

We’ll answer your questions to ensure that you can get to know the software properly. We’ll show you solutions to specific requirements.

Choose your preferred option and arrange a live presentation.

Risk Management software and modules

Risk Management

Use antares RiMIS to recognise risks early on, effectively prevent them and seize opportunities for your company.

Information Security

antares RiMIS ISMS. Establish procedures and rules within your company to ensure information security in the long term and to manage, maintain and improve it going forwards.

Anonymous Reporting System

Reporting of critical events with antares RiMIS CIRS. Improve the quality of your operations by practising fault prevention and troubleshooting.

Compliance Risk Management

antares RiMIS Compliance. Ensure that internal company rules are being followed in accordance with “external” standards, guidelines and regulations.

Data Protection

Improve your data protection organisation and incorporate the European General Data Protection Regulations (GDPR) into your ISMS to benefit from an integrated data protection management system.

Internal Control System

Keep track of your business processes with a software-supported, internal process control system. Manage, document and monitor processes for secure operations. antares RiMIS ICS.

The risk management software comprises Governance, Risk and Compliance Management (GRC). Established standards are also taken into consideration along with legal and regulatory requirements. Concise risk catalogues help you keep track of your current risk portfolio, manage it and document internal business processes using workflows. The software supports organisations as well as project management in complying with applicable regulations, laws and standards.

With comprehensive customisation parameters, the risk management system adapts perfectly to your company processes and requirements. The configurable input wizard, the intuitive user interface with various ad hoc analyses and evaluations as well as the integrated Value@Risk simulation support you in establishing a seamless and tamper-proof risk management process.

A look at antares RiMIS

Your benefits with antares RiMIS

Predictive

Risks are not only pragmatically indexed; the early risk detection system integrated into our GRC solution enables you to proactively prevent risks and find the ideal path forward with the controlling of measures.

Fast

The fast implementation time and individual expandability is seamlessly integrated into your workflow without disruptions. Generate an optimum risk strategy in no time at all with antares RiMIS.

User-friendly

Complex processes are easy to use thanks to the intuitive interface structure and modern, web-based design. Self-explanatory dashboards and graphics simplify day-to-day dealings and achieve fast results, such as the drill-down method.

Approved

Corresponds to § 317 para. 4 HGB and Auditing Standard IDW PS 340, meets BilMoG requirements and paves the way to prevent violation of the Sarbanes-Oxley Act. Takes into account the aspects of KonTraG, ISO 31000, IDW (E) PS 981, COSO II as well as ONR 49000 and ÖNORM S 2410 and is based on IEC 62198.

Customisable

Along with standardised data transfer, optimum integration into your IT environment allows for customisable design which can be adapted to your guidelines and requirements in opportunity and risk management.

Timesaving

The intuitive screen structure and email-supported workflow from creation to automatically created risk reports ensures a seamless and efficient risk management process.

Features of the Risk Management system

  • Fulfils all applicable risk management regulations (e.g. KonTraG, Coso II, ISO 31000, IDW (E) PS 981, IDW PS 340)

  • Multiple ad hoc analyses – flexible reports meet almost all business requirements

  • Integrated module for CIRS, ICS, ISMS, DPMS and Compliance management

  • Integrated report log generator: PDF or PPT

  • Optimal software for risk identification, risk analysis, identifying the probability of a risk occurring, aggregation, controlling, risk monitoring and risk management in the event of a failure

  • Quantitative and qualitative evaluation methods

  • Risk catalogues provide an overview of relevant risks with the main key figures

  • Import and export of key figures as well as email notifications upon reaching threshold values (push notifications)

  • Workflow-supported, periodic assessment of the risk situation

  • Integrated questionnaire to identify risks and for self-assessment

  • Ongoing improvement of the tool with the maintenance contract

  • Recognise and understand risks! Successfully calculate and counteract the likelihood of threats occurring

  • Commenting on topics at an “administrator level”

  • On-premises or cloud-based solution

By integrating all company areas into the risk management process, redundant work processes can be avoided and all action taken to combat risks can be documented, reviewed and evaluated in a uniform way.

Thanks to the in-built, R-based Monte Carlo simulation, reports that can be generated at the click of the button and configurable email notifications you can avoid severe media interference and manual processing effort.

Turnkey concepts combined with bespoke components and expansion modules for Compliance management, ICS, CIRS, Information Security and Data Protection.

A design that conforms to CI, interfaces to upstream systems and the import of inventory data guarantee optimum integration of our tool into your existing IT environment.

With the support of our browser-based application and its intuitive interface, you can save valuable time and increase your response time to potential threats.

Thanks to the web capability of all components, any given number of people within the company can access the system no matter their location, keeping them involved in the process. Get information as you need it and view your tasks at any time, no matter where you are.

Short implementation times, low maintenance requirements and an extensive service portfolio guarantee seamless use of the application and low operating costs with high investment security.

1

By integrating all company areas into the risk management process, redundant work processes can be avoided and all action taken to combat risks can be documented, reviewed and evaluated in a uniform way.

Thanks to the in-built, R-based Monte Carlo simulation, reports that can be generated at the click of the button and configurable email notifications you can avoid severe media interference and manual processing effort.

2

Turnkey concepts combined with bespoke components and expansion modules for Compliance management, ICS, CIRS, Information Security and Data Protection.

A design that conforms to CI, interfaces to upstream systems and the import of inventory data guarantee optimum integration of our tool into your existing IT environment.

3

With the support of our browser-based application and its intuitive interface, you can save valuable time and increase your response time to potential threats.

Thanks to the web capability of all components, any given number of people within the company can access the system no matter their location, keeping them involved in the process. Get information as you need it and view your tasks at any time, no matter where you are.

Short implementation times, low maintenance requirements and an extensive service portfolio guarantee seamless use of the application and low operating costs with high investment security.

FAQs antares RiMIS

Is your software suitable for Opportunity and Risk Management in a social organisation?

Yes! Our risk management software can represent any organisational and company structure, particularly since it can be customised as desired.

Can the ICS (Internal Control System) and process documentation be integrated?

Yes! Our ICS software module can be licensed as a sub-module. The required functions are easily integrated.

Is it possible to name, schedule and manage measures?

Yes! Our risk management system provides detailed response management. Measures can also be directly associated with the risks and opportunities. This gives you the option of a clear overview. Take the opportunity to detect risks early on, identify, analyse, assess, monitor and manage them.

Is detailed reporting supported in tables, text and graphic format?

Yes! It is supported in interactive format (analysis directly in the system) as well as a reporting function (report log).

Are requirements fulfilled pursuant to current legislation?

Yes! antares RiMIS corresponds to § 317 para. 4 HGB and Auditing Standard IDW PS 340, meets BilMoG requirements and paves the way to prevent violation of the Sarbanes-Oxley Act. It takes into account the aspects of KonTraG, ISO 31000, IDW (E) PS 981, COSO II as well as ONR 49000 and ÖNORM S 2410 and is based on IEC 62198. In the next program version, an ISMS module is available based on new European data protection regulations (GDPR). The risk management system is also tamper-proof.

What import and export interfaces (e.g. MS Excel) exist?

All common database formats such as D-Statis, Bloomberg, Excel and PowerPoint and Word in the area of reporting.

How is data backed up and to what extent is backup supported?

In practice, database servers are regularly incorporated into the domain and thus the company’s backup routine.

What software documentation and training opportunities are provided (user guide, forums, online assistance, FAQs, support)?

When it comes to our projects, we offer comprehensive training opportunities such as webinars, seminars, training sessions and our support service with the help desk system or hotline support. You’ll receive a PDF and online user guide for your software solution.

What customisation options do you offer with your software?

The risk management software features consistent customising. All of the software solution-related features and settings can be customised, including structures, authorisations, user roles and risk categories.

Our portfolio is diverse

Our BI tools help you identify the risks and weak points in your processes and create the transparency required. No matter the area you wish to use the software in, we have the right solution for your company.

Our promise