Model, analyze and control your enterprise architecture with clarity and efficiency.
Enterprise architecture clear, traceable and efficient
In DS4B implement HOPEX, suite a leader in enterprise architecture, process analysis, corporate governance and IT portfolio management. We integrate strategy, process, systems, risk and people in a unique environment connected and traceable to improve decision making.
Lack of visibility between areas, processes and systems
Silos of information and decisions fragmented
Difficulty aligning IT with strategic objectives
Manual management of risks and compliance
Decision making without context or traceability
Outstanding abilities
BPA
Visualize the customer journey and understand how their processes affect every point of contact.
Integrated management of Risks
Promotes a culture of risk across the organization with a 360° vision of risks and operations.
HOPEX AUDIT
HOPEX Internal Audit provides the tools necessary to manage their activities of Internal Audit.
Manage internal audits with plans aligned to the strategy and corporate guidelines, short-term and long-term.
HOPEX IRM
Optimize the efficiency of their operations, GRC, to respond with agility to the changing needs of the business.
Connect strategy, processes and results
With HOPEX, you get the visibility and the tools you need to improve decision making
Hopex IRM – Risk Management
Risk managers can
- Create a risk and assign responsibilities.
- Describe the context and the scope of organizational.
- Assess risks-either manually or automatically.
Hopex IRM – Internal Control
Supports drivers in their mitigation efforts
- Define controls and the risks they mitigate.
- Documenting regulatory requirements or business.
- Establish procedures and responsibilities.
Hopex IRM – Incident Management
- Document incidents with dates, context, and financial impact.
- Assign responsible and define corrective actions.
- To track the progress and closure of incidents.
Hopex IRM – Regulatory Compliance
- Manage regulatory frameworks applicable.
- Identify the affected areas.
- Define and manage controls to comply with regulations.
Trust and Support
Somos Partner Silver de Bizzdesign/Hopex International desde 2016, con cobertura regional y experiencia en implementación en entidades públicas y privadas de alto nivel.
