ARIS Risk and Compliance Manager Version 10.0 Service Release 3 (German)

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ARIS Risk & Compliance Manager

Installationshandbuch

Datenmigration fuer kundenspezifische Versionen

Customizing-Handbuch

Administrationshandbuch

Kontrollbasiertes Test- und Sign-off-Management

Risikobasiertes Test- und Sign-off-Management

Konventionen Befragungs-Management

Konventionen Audit-Management

Konventionen Kontroll-Management

Konventionen Policy-Management

Konventionen Operationales Risiko-Management-System

Konventionen Regulatory-Change-Management

Konventionen Datenschutz-Management

Pruefung der Semantik fuer den Datenexport