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REGULATORY
COMPLIANCE
INTERNAL
CONTROL
Rc
Ic
Ia
INTERNAL
AUDIT
Rm
RISK
MANAGEMENT
OPERATIONAL
ENTERPRISE
RISK MANAGEMENT RISK MANAGEMENT
ALERTS
WORKFLOWS
DASHBOARDS
REGULATORY
COMPLIANCE
REPORTS
ASSESSMENTS
INTERNAL
CONTROL
RISK ENGINE
INTERNAL
AUDIT
CONFIDENTIALITY
COMMON REPOSITORY
SHARED ENTERPRISE DESCRIPTION AND GRC VIEWPOINTS
BENEFITS
Reduce response time through automated assessment campaigns, alerts, reminders,
and workflows
Deliver actionable reports and analyses for process optimization and governance
Increases awareness and clearly define responsibilities on risks, controls, and regulations for all
employees
Streamlines processes to allow GRC teams to focus on high value-added tasks
Ensure traceability and reliability of all data
Provide support for all levels - from management to business users
Flexible data access rules can be configured to define and organize the information that is shared
RISK MANAGEMENT
HOPEX Risk Management helps streamline the risk management process by providing a 360 view - from
risk identification to reporting - which results in actionable data and metrics to support business growth
and profitability.
FEATURES
BENEFITS
Identification Phase
- Identify risks using bottom-up and top-down approaches
- Set up and manage a risk library including KRIs and KPIs
COMPLIANCE
HOPEX Compliance helps identify, implement, and monitor regulations, and the risks and controls linked
to them, to ensure compliance and protect the company against potential breaches.
FEATURES
BENEFITS
Analysis Phase
- Gather all regulatory requirements
- Map requirements to your processes, business lines
and departments
Set up a regulatory
governance system
Implementation Phase
- Communicate regulatory requirements to stakeholders
- Assess compliance risks through questionnaires
- Test compliance controls
Monitoring Phase
- Understand regulatory change and impact
- Monitor the impact of new business requirements
- Use action plans to deal with detected compliance breaches
INTERNAL CONTROL
HOPEX Internal Control turns your internal control system into an asset to ensure compliance
and reduce risks.
FEATURES
BENEFITS
Inventory Phase
- Identify and describe all your controls in a consolidated repository
- Associate controls with the corresponding business process,
business units, and risks, through a graphical interface
Establish a repository
of controls to improve
awareness and
responsibility among
business users
Automate assessment and
testing campaigns through
questionnaires, alerts, and
reminders
Reduce response time
through alerts and
workflows
Deliver reports for process
optimization and
governance
INTERNAL AUDIT
HOPEX Internal Audit makes it faster, easier, and less expensive to implement internal audit programs.
The solution is designed to save time in the internal audit process, while ensuring that audit data is
traceable and consistent.
FEATURES
BENEFITS
Preparation Phase
- Build audit plans based on templates and past assessments
- Schedule missions with Gantt charts
- Allocate staff based on availability and skills
Integrates auditing
and risk management
Execution Phase
- Generate work programs using templates and checklists
- Perform on and offline audits
- Write-up recommendations
- Generate audit reports
Recommendation and Follow-up Phase
- Track recommendation progress with automatic alerts
and reminders
- Follow-up on recommendations
Accompanies and
streamlines all auditing
steps using predefined
processes
Follows a process-oriented
perspective with numerous
templates and workflows
Delivers reports and
analysis for process
optimization and
governance
Meets the standards
of IIA, PCAOBS, and
ISO 19011
ABOUT MEGA
MEGA International is a global software and consulting company that helps corporations and governments
manage enterprise complexity by giving them an interactive view of their operations. We provide business
leaders with the visibility and information they need to improve decision making. With our enterprise
governance solution, organizations can optimize and transform their key processes while making sure
that those processes are aligned with their strategy and objectives. Today more than 2,700 companies in
40 different countries use MEGA solutions.
Learn more at: www.mega.com
Worldwide Headquarters
Americas Headquarters
Asia-Pacific Headquarters
MEGA International
9 avenue Ren Coty
75014 Paris
France
Phone: +33 (0)1 42 75 40 00
MEGA International
175 Paramount Drive, Suite 302
Raynham MA 02767
United States of America
Phone: +1 781 784 7684
MEGA International
583 Orchard Road
#08-04 Forum
Singapore 238884
Phone: +65 6733 4470