Il Controllo Continuo nell'ambito della Digital Enterprise

3 INCREASED OPPORTUNITIES: Powering the Digital Enterprise Business Models Speed of change requires agility, scalability, adaptability Building on current IT investments and assets Digital Agility Platform IT Silos Source: Gartner

What is it? 4 This all-in-one solution helps customers to: Integrate all regulatory demands and operational risks into a single approach and Internal Control System (ICS) Cut costs and increase efficiencies using a workflow approach Impact positively on risk s prevention and impacts Prove compliance easily you can produce relevant documentation in one click Update management with an up-to-the minute dashboard Improve investor relations and your corporate image Enable continuous auditing and monitoring capabilities

Why Software AG? 5 Software AG provide a fully integrated processdriven Governance, Risk and Compliance solution that enables a flexible introduction and efficient operation of an enterprise-wide internal audit, compliance and risk management system. Software AG turn risk and compliance management into a strategic management tool, operating in realtime.

A successful solution is about maintaining balance 6 Corporate Digital Strategy Vision, Business Strategy, Critical Success Factors, Objectives, KPIs Governance & Risk Compliance Risks Process Performance & Intelligence Customer Satisfaction Quality Reliability Times Sustainability Corporate Social Responsibility Control Risks Business Process Excellence Costs Quantity Increase Performance

Software AG positively impact Income Statement and Balance Sheet 7 Reduction of capital absorption for unexpected losses (operational risk) Reduction of losses on loans, receivables and financial transactions (continuous tuning of the credit processes) Adjustment of the cost of the controls, depending on the type of risk

Customers Business Results Achieved 8 Comply with confidence Improve transparency and consistency Increase business agility Adapt faster to new regulations

Business Values Comply with Confidence 9 With Software AG s solution you can connect risks and controls with processes and keep them in sync with your organization s corporate objectives and policies. A verifiable audit trail helps you to comply easily. Our costumers can achieve optimized test quality, simplified workflow and reduced administration overhead. Savings of 2.5 million annually and an ROI of more than 153 % Synergy savings for cost, hours and testing efforts Fewer process issues that impact revenue and profit

Business Values Improve Transparency and Consistency 10 The SAG solution uses one unified repository across all different risk and compliance areas. This reduces redundancy and ensures consistency in data and reports. Our customers can create and demonstrate an in control statement as needed. Demonstrable In Control increases reliability for business partners Audits are conducted 20 % faster, compliance easier to prove Suitable internal control system with transparent processes

Business Values - Increase Business Agility 11 Making your internal control system processbased gives you flexibility. Changes in processes get noticed, and control design is assessed automatically. Risk and control libraries are connected to business processes, combining standardization with flexibility. Increased process automation, thereby increasing efficiency Reduced administration overhead and simplified workflow Questionnaire templates help to perform surveys easily

Business Values - Adapt Faster to New Regulations 12 Software AG s solution lets you break down legislation and regulations into control requirements that can be handled sensibly. Overlapping laws and regulations result in a common set of business requirements. Re-using business processes, compliance requirements and reports via a single platform helps you adapt faster to new regulations. Compliance with multiple regulations covered by one control Time saved with survey management for self assessments Implemented new requirements (MaRisk VA) in only a few weeks

How Customers use IT Compliance Management Risk Management Audit Management Continuous Monitoring/ Continuous Auditing Process Performance Management Realtime integrated GRC Capital markets trading Fraud detection Security watchlists Logistics management Dynamic resource scheduling Service analytics & offers Incident management Smart metering & smart grids Supply chain automation Plant monitoring Traffic management Patient monitoring Transaction monitoring 13 2013 Software AG. All rights reserved. For internal use only

Business Value of Faster Actions: from reactive to proactive Proactive Action Faster Reaction Costs Problem or Opportunity Business Event Options Action Time Action Taken Time 14 2013 Software AG. All rights reserved. For internal use only