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.

Sword

Specializes in practical and powerful solutions for global financial institutions to achieve control and reassurance by measuring, monitoring, and managing risk, compliance, and corporate governance. Utilizing Risk Assessment, Scenario Analysis, Enterprise Indicators, and Incident Capturing & Recording, together with a Powerful Reporting Module, Sword is utilized by Blue Chip Financial Service organizations across the globe to satisfy their Basel II, Solvency II, and Sarbanes Oxley requirements.

• Sword integrates with CCH TeamMate to enable the sharing of risk, control, and test information across audit, risk, and compliance.

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.