Objects of Test Management
ARIS Risk and Compliance generates control tests based on risks, controls, and control test definitions. While the risks specify where in a process possible risks exist and what causes them, the assigned controls specify how and when the implementation of appropriate measures to counter the risks is tested. The control test definitions, which in turn are assigned to the controls, specify the actual steps and periods on which the controls are based. For detailed information on modeling guidelines, refer to the Modeling Conventions.