Common Features : Other Features : Defining the Environment for MEGA Solutions
   
Defining the Environment for MEGA Solutions
 
Libraries
Organization
Processes
Entities
Organization Business Lines
Risks and Controls
Risks
Controls
Regulatory Environment
Regulations
Objectives and Requirements
Financial Data
Products
Financial Accounts
Enterprise Assets
Applications
Databases and servers
RACI
Responsibility levels
Specifying Responsibilities
his chapter describes how to define the environment used in MEGA solutions: HOPEX Enterprise Risk Management, MEGA LDC, HOPEX Internal Audit, HOPEX Internal Control, HOPEX Compliance, HOPEX IT Risk Management.
*Certain types of environment objects or characteristics presented cannot be used in all solutions.
The environment structures how risks are viewed and addressed by organization collaborators, more particularly risk management philosophy and risk appetite, and the environment in which the organization operates. At this stage it is possible to determine:
*an inventory of what exists in the enterprise (processes, entities, control systems, responsibilities, applications)
*the list of strategic objectives of the organization and the associated requirements
*internal environment data assuring risk management.
Elements associated with the Environment desktop offer all users a global view of the organization. However, only certain business roles have the right to create or modify elements presented.
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