HOPEX Business Process Analysis > Managing Risks and Controls
Managing Risks and Controls
 
Risk Management Process
Modeling the environment
Identifying, analyzing and assessing risks
Remediating Risks
Risk Control Monitoring and Policy
Information and communication
Risk Environment Analysis
Internal Environment
External Environment
Risk Management Context
Risk Management Projects
Control Systems
Identifies risks
Risk Identification Methods
Accessing risks
Creating risks
RACI on a risk
Risk Analysis
Risk analysis
Risk consequences
Cause-and-Effect Diagram
Assessing Risks
Assessing risks directly
Representation in a Diagram
Risk Summary
Risk Treatment and Controls
Risk Treatment
Risk Control Level Selection
Specification of actions to be implemented
Risk prevention controls
Implementing Action Plans
Controls
Identifying controls
Control characteristics
RACI on a control
Control scope
Analyzing Controls
Control Objectives and Requirements
Control Implementation
Risk Control Policies Operational Monitoring
Control System Ongoing Improvement
Control Efficiency Assessment
Incident and Loss Monitoring
Risk related reports
Heatmap report
Managing risks, assuring and maintaining compliance with new regulations provides a real opportunity for those managing enterprise changes. In this perspective, HOPEX Risk Mapper offers total visibility of operational risks, control points and value chains.
The HOPEX Business Process Analysis repository covers all enterprise resources, from global value streams to IT resources. The HOPEX Risk Mapper approach allows managers to ensure traceability of compliance controls across business and application layers.
With HOPEX Risk Mapper, it is easier to integrate the risk management policy and the compliance controls for corporate governance by, on the one hand, setting realistic goals, and on the other hand, by supplying the deliverables and information required by all the org-units involved.