Risk management system compact
A risk management system ensures the effectiveness of risk management in the company and serves to control opportunities and risks. For this purpose, it establishes a uniform procedure: risk strategy, identification, assessment, control and monitoring. Such a system is designed to ensure the reliable operation of the company's divisions, to support their stable development and to ensure the fulfilment of obligations towards third parties (e.g. supervisory authorities).
Our opportunity and risk management system antares RiMIS® offers you comprehensive functions for governance, risk and compliance management. Benefit from ad hoc analyses, the integrated report portfolio generator, the risk early warning system for the timely identification of risks & opportunities and the flexible expandability of our software solution as well as many other features.
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Identify risks at an early stage and counteract them effectively - with our GRC software solution antares RiMIS®. Further features and functions can be found in our product brochure.
Further contents
antares RiMIS® LkSG software
As of 01.01.23, corporate responsibility for compliance with human rights along supply chains is to be regulated for the first time. The new Supply Chain Due Diligence Act (LkSG) is closely linked in organizational terms to corporate risk management.
Efficient risk management by means of simulation
Simulations are a suitable tool to aggregate quantified risks and opportunities. antares RiMIS® offers the possibility to simulate risks and opportunities with a special distribution adapted to practical considerations in addition to the usual distribution functions.
Monte carlo simulation
Companies face a variety of constantly changing risks every day. Summarize your risks using probability distributions and visualize the results. Identify risk scenarios and initiate countermeasures.
Risk aggregation and quantification according to IDW PS 981 & PS 340
Only those who know their specific challenges and are well prepared for crisis situations can take advantage of potential opportunities. Discover our practical workshop for risk managers and controllers now! The workshop contents take into account the IDW requirement.
Introduction of risk management software in times of Corona
An interview with the controlling manager of Marquard & Bahls AG about the implementation of antares RiMIS® in a challenging time. The company employs around 6,700 people worldwide and has subsidiaries in more than 30 countries.
IDW auditing standard 340
The Institute of Public Auditors in Germany (Institut der Wirtschaftsprüfer, IDW) acts in the interest of German auditors and sets standards for risk management in IDW PS 340. Due to a new regulation, companies are now facing new challenges in practical implementation.
Expert estimates in risk analysis
What is meant by "risk analysis", which distribution types are available for modeling risks and in which cases are expert estimates needed? We address these and many other topics in "Expert Estimates in Risk Analysis".
Risk management process at a glance
Avoid risks and seize opportunities. Successful corporate governance with an effective risk management process. Integrate risk management system.
The evolution compliance
The term "compliance" describes the observance of legal regulations and guidelines by companies. To meet these requirements, a systematic, company-wide compliance management system must document, implement and maintain.
Compliance and mid tier
What constitutes the topic of compliance? Is this topic only relevant for "global players"? These and other questions are answered by the expert Prof. Dr. Roland Franz Erben (Professor of Business Administration at the Stuttgart University of Applied Sciences (HfT)) in an exciting guest article.
Information security management according to TISAX®
The TISAX® standard for information security has been in force since 2017. Suppliers and manufacturers have been requiring this certification from their partners ever since. We help to permanently manage, control, maintain and continuously improve information security.
Certification according to ISO/IEC 27001
Through ISO 27001 certification of the existing information security management system (ISMS), companies or scopes demonstrate that information security requirements and data protection measures have been met and implemented.
Management information system
Successful corporate management and secure controlling with a management information system: Analyze and evaluate data and visualize it in the form of reporting. An indispensable basis for the continuous supply of information with decision-relevant data.
GDPR checklist
In May 2018, the new General Data Protection Regulation (GDPR) became binding in the European Union. These requirements pose new challenges for companies of all industries and sizes in handling data. Violation of these principles can lead to heavy fines.
Whistleblower system
Whistleblowers or so-called whistleblowers publish confidential information or documents. As a result of the new Whistleblower Protection Act (HinSchG) and the preceding EU directives, there is an express obligation to set up a reporting office to protect these persons.
