Governance, Risk and Compliance Tool
Streamline GRC management for resilient and sustainable growth
MEGA provides GRC professionals with a simple-to-use and modern user interface that seamlessly integrates risk management, compliance, business continuity, and internal audit within a unified GRC software.
With our GRC solution, you can effectively reduce risks and manage regulatory compliance needs while improving operational resilience. Our integrated GRC approach enhances your GRC activities by connecting risks and controls to processes, applications, and data.
Reduce risks
- Implement an effective GRC strategy to support business objectives
- Improve your risk management program with real-time risk data and visibility
- Support corporate governance by meeting compliance and regulatory requirements
Save costs and time
- Mutualize risk, compliance, and audit efforts under one GRC platform
- Ensure regulatory compliance and minimize the impact of business disruptions
- Use intelligent automation features to enhance risk identification, assessment, and mitigation
Promote risk culture
- Share best GRC practices using a common taxonomy and methodology
- Leverage an intuitive user interface to foster GRC engagement and accountability
- Enhance your GRC maturity through collaboration, promoting knowledge and expertise sharing
A leader in the SPARK Matrix™ for Governance, Risk and Compliance platform by Quadrant Knowledge Solutions
Governance, risk and compliance use cases
HOPEX GRC provides all the capabilities required to perform robust risk assessment and management, meet compliance requirements, and conduct audits to foster a governance of ethics and integrity.
Risk management
Manage risks across business processes, IT assets and data.
Compliance management
Ensure compliance with internal and external requirements.
Internal audit
Manage the full audit cycle using a risk-based approach.
Business continuity management
Minimize disruptions using strategic continuity planning.
MEGA HOPEX platform for governance, risk and compliance
Our unique SaaS platform streamlines the integration of governance, risk management, and compliance, enabling collaboration, automation, and actionable insights.
Collaborative
Align risk, compliance, internal audit, and business continuity teams in one platform to foster an integrated GRC approach through teamwork and communication.
Data-driven
Use our powerful analytics and dashboards fueled by comprehensive data to make well-informed decisions to improve your GRC posture.
Automated
Leverage generative AI/ML and automated features to strengthen the GRC framework and augment your risk management capabilities.
Adopt an integrated approach to GRC with our out-of-the-box integrations
Seamlessly import and export data from the HOPEX platform to build your GRC capability model. Leverage our integration capability to connect with third-party products, enhancing your GRC program for more effective enterprise risk management.
Productivity and communication
Quickly populate the HOPEX platform with your organizational structure, processes, risk, and control registers using templates. Export data into PowerPoint, Excel, and Word to seamlessly share information across the organization.
Regulatory intelligence
Retrieve harmonized regulatory content and associated controls from more than 1,000+ regulations and industry standards worldwide.
Integration
Integrate the HOPEX platform to any third-party products to enrich your GRC strategy, explore data, and deliver insights using data visualization tools like Power BI, Tableau, and Qlik.
Benefit from recognized industry standards and regulatory frameworks
Reduce risks, improve compliance, and strengthen resilience using internationally recognized Governance, Risk, and Compliance frameworks.
ISO
HOPEX GRC supports the following norms from the International Organization for Standardization (ISO): Risk management (31000), Business continuity management (22301), Information security (27001), and more.
SOX
HOPEX GRC supports the Sarbanes-Oxley (SOX) control framework to promote financial transparency and reduce internal fraud.
GDPR
HOPEX GRC with its Privacy management module supports compliance with the General Data Protection Regulation (GDPR) for managing EU residents’ personal data.
CCPA
HOPEX GRC supports compliance with the California Consumer Protection Act (CCPA) for managing California residents’ personal data.
HIPAA
HOPEX GRC supports compliance with the Health Insurance Portability and Accountability Act (HIPPA) to ensure data privacy and controls on Protected Health Information (PHI).
NIST
HOPEX GRC supports the Cybersecurity Framework (CSF) published by the National Institute of Standards and Technology (NIST) to manage and reduce cybersecurity risk.
PCI DSS
HOPEX GRC supports the Payment Card Industry Data Security Standard (PCI DSS) to increase cardholder data control and security.
SMCR
HOPEX GRC supports compliance with the Senior Manager and Certification Regime (SMCR) to manage the accountability and responsibilities of senior managers in the UK.
Discover why companies trust HOPEX GRC to effectively manage their risks, improve their compliance and audit management, all while strengthening their resilience.
