Practical guide:
Align compliance and internal control to enhance operational resiliency


This practical guide will provide process owners and risk and compliance practitioners with an effective methodology to:

  • Allocate risks and controls to business processes using process maps to get an actionable granular view of the organization’s operational risk and compliance environment.
  • Evaluate and improve business process efficiency and compliance through continuous assessment, issue identification, and mitigation actions.
  • Visualize and share a real-time view of the organization’s operational risk and compliance status for Management and Regulators.


Discover in this eBook the three-step approach:

Align compliance and internal control to enhance operational resiliency
 

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About HOPEX Integrated Risk Management

Get an integrated view of risks, controls, incidents, and compliance with business operations, so that risk is treated as a whole and not in silos. Identify risks, implement related controls, declare incidents in a structured library and map regulatory requirements to processes and IT assets.

About HOPEX Business Process Analysis

Understand and improve the efficiency and effectiveness of your operations. Map customer journeys and identify how your processes impact your overall customer experience. Ensure your processes support your digital business transformation.

About MEGA

Founded in 1991, MEGA is a global software company and recognized market leader for over ten years. The company partners with customers to improve governance and accelerate transformation by leveraging technology. MEGA helps companies better analyze how they can operate and make the right decisions to accelerate the creation of value. The HOPEX Platform connects business, IT, data and risks perspectives in a single place that integrates across an entire company’s ecosystem. The MEGA Services team partners with customers to deliver projects with a pragmatic approach.