Compliance-Manage processes, risks & controls using Sparx EA
By Johan Wreto Enterprise Designer
Regulations such as IFRS17, Solvency II, BASEL III, BCBS 239 to name a few are just the beginning. In this presentation we show how to use Sparx to manage complexity and making the result useful for the business
I will use Sparx EA to demonstrate in practice how to go from excel sheets with controls and risks, importing them info Sparx EA and how a custom made MDG will make the models look like the users are used to in Sparx EA. The models will then be published ready for businesspeople to use
I will use Sparx EA to demonstrate in practice how to go from excel sheets with controls and risks, importing them info Sparx EA and how a custom made MDG will make the models look like the users are used to in Sparx EA. The models will then be published ready for businesspeople to use
Session Recording
Downloads
| Example model (EAPX) |
Example model is protected with a password
Password is (admin / password)
Questions and Answers
Right click on the diagram background, select Swimlanes and Matrixes.Then click on Matrixes, add some rows and column and Activate!
Speaker Bio
