ARC Logics Overview

ARC Logics offers a broad spectrum of audit, risk, and compliance management products. By providing an industry-leading mix of point solutions and integrated platforms, even the largest, most diverse organizations can synchronize their audit, risk, and compliance efforts across all processes, operating units, and geographies.

ARC Logics combines the advantages of solution-specific
software and enterprise integration with a common foundation

Our products include:

CCH® TeamMate

The world’s leading audit management system streamlines and integrates every facet of the internal audit process, including: risk assessment, scheduling, planning, execution, review, report generation, trend analysis, committee reporting and storage. TeamMate software drives efficiency into audit workflow, empowering auditors to spend less time documenting and reviewing and more time providing value-added service.

ARC Logics for Financial Services

ARC Logics for Financial Services combines the proven technology of ARC Logics with financial services industry and regulatory content, and the expertise of Wolters Kluwer Financial Services. The solution is a modular integration of five key risk management components: Policies and Procedures, Risks and Controls, Financial Analytics, Program Management and Audit.

Axentis

Built to meet the unique requirements of enterprise governance, risk, and compliance based upon the seven critical elements of an effective compliance program as determined by the United States Sentencing Commission. Axentis automates the management of policies and procedures, training, surveys and certifications, financial and operational standards, compliance risk self-assessments, best practice workflows, and corrective action items.

Example regulations include: Corporate Compliance, Law & Regulation Implementation, Sarbanes-Oxley, Privacy & Security, Fraud, Waste & Abuse, IT Compliance, Corporate Integrity Agreements, and NERC/FERC Energy Standards.

• Axentis integrates with CCH TeamMate to help manage internal audit, risk, and compliance initiatives with greater efficiency.