Our solutions for governance, risk & compliance
Risk management
Take advantage of the opportunity to identify risks at an early stage, counteract them effectively and seize opportunities for your company.
Internal control system
Keep an eye on your business processes with software-supported, internal process control. Control, document and monitor processes for a secure workflow.
Compliance risk management
Ensure that internal company rules are adhered to and that applicable standards, regulations and laws are taken into account with regard to acting "externally".
Information Security Management
Establish procedures and rules within the company to permanently manage, control, maintain and continuously improve information security.
Data protection management
Improve your data protection organisation and incorporate the General Data Protection Regulation (GDPR) into your ISMS to benefit from a holistic data protection management system.
Anonymous reporting system
Practice error prevention and troubleshooting to improve the quality of their operations.
Discover the modules around our opportunity and risk management software antares RiMIS®
Our services in software consulting
Project management
We support you in your projects with experience and competence – from planning and implementation to support and maintenance after completion of the project.
Analysis and conception
Our specialists accompany your project from the very beginning – they analyse your current workflow, define your goals together with you and develop an individual concept.
Individual projects
We develop your customised software with a high degree of flexibility based on state-of-the-art technology and ensure smooth integration into your existing IT environment.
Database consulting
Get a global information base and fast knowledge transfer with a database that is 100% tailored to your needs.
Predictive BI and AI
We help you learn from past data and gain important insights. With algorithms and methods from artificial intelligence (AI).
What our customers say
"antares RiMIS® convinced us not only with its comfortable and individual reporting, but also with the intuitive user interface."
"A complete reporting system including all data and graphics was implemented so that we can automatically create our quarterly risk report. With the help of the simulation workshop, we were able to adapt our distribution functions even better to the current situation and thus meet the new regulatory requirements."
Our successful collaborations
Our portfolio is broadly positioned
Our BI tools help you uncover risks and weak points in your processes and thus create the necessary transparency. No matter in which area you want to use the software - we have the right solution for your company.
Arrange initial meeting now
Jochen Brühl | Managing director
Select your desired option and arrange a non-binding and free consultation with our managing director Jochen Brühl.
We will answer your questions and make sure that you get to know our software in detail. We will be happy to show you the solution to your individual requirements. Afterwards, if you wish, we will present the performance spectrum of our software to you, live and directly, via web session or personally at your premises.
Information on data protection
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 system
Make sound business decisions with our GRC solution antares RiMIS®.
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.
