{"id":4517,"date":"2022-11-29T08:31:56","date_gmt":"2022-11-29T13:31:56","guid":{"rendered":"https:\/\/proyacorp.ca\/hopex-internal-control\/"},"modified":"2023-07-18T08:17:41","modified_gmt":"2023-07-18T12:17:41","slug":"hopex-internal-control","status":"publish","type":"page","link":"https:\/\/proyacorp.ca\/fr\/hopex-internal-control\/","title":{"rendered":"HOPEX Internal Control"},"content":{"rendered":"<p>[vc_section bg_position=\u00a0\u00bbcenter center\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1669728816500{background: #5b717f url(https:\/\/proyacorp.ca\/wp-content\/uploads\/2022\/05\/IBM-Rational-DOORS-and-Trainings.jpg?id=2480) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}\u00a0\u00bb el_class=\u00a0\u00bbmask\u00a0\u00bb][vc_row css=\u00a0\u00bb.vc_custom_1667172829365{padding-top: 120px !important;padding-bottom: 100px !important;}\u00a0\u00bb el_class=\u00a0\u00bbproya-header\u00a0\u00bb][vc_column width=\u00a0\u00bb5\/6&Prime;][vc_custom_heading text=\u00a0\u00bbnos solutions\u00a0\u00bb font_container=\u00a0\u00bbtag:div|font_size:3rem|text_align:left|color:%23ffffff\u00a0\u00bb use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb css_animation=\u00a0\u00bbfadeInUp\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1689682598512{margin-left: 3px !important;}\u00a0\u00bb el_class=\u00a0\u00bbdelay-1 custom-hd\u00a0\u00bb][vc_empty_space height=\u00a0\u00bb20px\u00a0\u00bb][vc_custom_heading text=\u00a0\u00bbHOPEX Internal Control\u00a0\u00bb font_container=\u00a0\u00bbtag:h2|font_size:3.3rem|text_align:left|color:%23ffffff|line_height:1&Prime; use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb css_animation=\u00a0\u00bbfadeInUp\u00a0\u00bb el_class=\u00a0\u00bbcustom-hd delay-2&Prime;][vc_separator color=\u00a0\u00bbwhite\u00a0\u00bb align=\u00a0\u00bbalign_left\u00a0\u00bb border_width=\u00a0\u00bb5&Prime; el_width=\u00a0\u00bb10&Prime; css_animation=\u00a0\u00bbfadeInUp\u00a0\u00bb el_class=\u00a0\u00bbdelay-4&Prime; css=\u00a0\u00bb.vc_custom_1540432371541{margin-bottom: 50px !important;margin-left: 5px !important;padding-top: 15px !important;}\u00a0\u00bb][vc_column_text css_animation=\u00a0\u00bbfadeInUp\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1689682619246{margin-left: 3px !important;}\u00a0\u00bb el_class=\u00a0\u00bbdelay-3&Prime;]<a class=\"button line\" href=\"https:\/\/proyacorp.ca\/fr\/contactez-nous\/\">Contactez-nous d\u00e8s aujourd&rsquo;hui.<\/a>[\/vc_column_text][\/vc_column][vc_column width=\u00a0\u00bb1\/6&Prime;][\/vc_column][\/vc_row][\/vc_section][vc_section css_animation=\u00a0\u00bbnone\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1651960199883{padding-bottom: 40px !important;}\u00a0\u00bb][vc_row][vc_column][vc_empty_space height=\u00a0\u00bb80px\u00a0\u00bb][vc_custom_heading text=\u00a0\u00bbHOPEX Internal Control\u00a0\u00bb font_container=\u00a0\u00bbtag:h3|text_align:center\u00a0\u00bb use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb][vc_empty_space height=\u00a0\u00bb40px\u00a0\u00bb][vc_column_text]La plate-forme de MEGA construite sur le r\u00e9f\u00e9rentiel central garantit que tous vos objectifs GRC se rejoignent.<\/p>\n<p>Notre solution HOPEX Internal Control (IC) permet aux entreprises d&rsquo;identifier, de mettre en place, d&rsquo;\u00e9valuer et de surveiller leur infrastructure de contr\u00f4le interne.[\/vc_column_text][vc_single_image image=\u00a0\u00bb3232&Prime; img_size=\u00a0\u00bbfull\u00a0\u00bb][vc_empty_space height=\u00a0\u00bb40px\u00a0\u00bb][vc_column_text]Lors de la phase de d\u00e9termination de l&rsquo;infrastructure de contr\u00f4le interne, les contr\u00f4les internes de premier niveau, de second niveau et cl\u00e9s sont identifi\u00e9s et d\u00e9finis. D&rsquo;autres avantages de cette phase sont de documenter tous les contr\u00f4les internes et de s&rsquo;assurer qu&rsquo;ils sont regroup\u00e9s conform\u00e9ment \u00e0 la l\u00e9gislation et\/ou aux normes. HOPEX IC est livr\u00e9 avec des interfaces conviviales qui vous permettent d&rsquo;associer des contr\u00f4les internes d\u00e9finis \u00e0 des processus m\u00e9tier, des unit\u00e9s commerciales et des risques connexes.<\/p>\n<p>Au cours de la phase d&rsquo;\u00e9tablissement, des questionnaires sont \u00e9labor\u00e9s pour chaque contr\u00f4le d&#8217;emploi qui a \u00e9t\u00e9 d\u00e9fini dans la phase pr\u00e9c\u00e9dente. Des campagnes d&rsquo;ex\u00e9cution sont pr\u00e9vues. Les r\u00e9sultats de la campagne sont combin\u00e9s sous forme de rapports.<\/p>\n<p>Dans la phase d&rsquo;\u00e9valuation, les lacunes sont analys\u00e9es et d\u00e9termin\u00e9es. Ensuite, des plans d&rsquo;action sont cr\u00e9\u00e9s et mis en pratique. Apr\u00e8s la mise en pratique, il est contr\u00f4l\u00e9 si les plans sont ex\u00e9cut\u00e9s par les personnes responsables jusqu&rsquo;aux \u00e9ch\u00e9ances correspondantes, gr\u00e2ce au workflow. Ce suivi peut \u00eatre automatis\u00e9 et signal\u00e9.<\/p>\n<p>Si nous devons r\u00e9sumer notre produit de contr\u00f4le interne HOPEX en une seule phrase, il s&rsquo;agit d&rsquo;un produit qui r\u00e9duit la possibilit\u00e9 de risques constituant une menace pour votre institution, garantit que votre institution est pleinement conforme \u00e0 la l\u00e9gislation et vous permet de mesurer et d&rsquo;augmenter la performance de vos processus m\u00e9tier.<\/p>\n<p>La plate-forme de MEGA construite sur un r\u00e9f\u00e9rentiel central garantit que tous vos objectifs GRC se rejoignent.[\/vc_column_text][vc_empty_space height=\u00a0\u00bb40px\u00a0\u00bb][vc_single_image image=\u00a0\u00bb3233&Prime; img_size=\u00a0\u00bbfull\u00a0\u00bb][vc_empty_space height=\u00a0\u00bb40px\u00a0\u00bb][vc_video link=\u00a0\u00bbhttps:\/\/youtu.be\/Kt3GeYppj2M\u00a0\u00bb align=\u00a0\u00bbcenter\u00a0\u00bb][\/vc_column][\/vc_row][\/vc_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>[vc_section bg_position=\u00a0\u00bbcenter center\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1669728816500{background: #5b717f url(https:\/\/proyacorp.ca\/wp-content\/uploads\/2022\/05\/IBM-Rational-DOORS-and-Trainings.jpg?id=2480) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}\u00a0\u00bb el_class=\u00a0\u00bbmask\u00a0\u00bb][vc_row css=\u00a0\u00bb.vc_custom_1667172829365{padding-top: 120px !important;padding-bottom: 100px !important;}\u00a0\u00bb el_class=\u00a0\u00bbproya-header\u00a0\u00bb][vc_column width=\u00a0\u00bb5\/6&Prime;][vc_custom_heading text=\u00a0\u00bbnos solutions\u00a0\u00bb font_container=\u00a0\u00bbtag:div|font_size:3rem|text_align:left|color:%23ffffff\u00a0\u00bb use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb css_animation=\u00a0\u00bbfadeInUp\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1689682598512{margin-left: 3px !important;}\u00a0\u00bb el_class=\u00a0\u00bbdelay-1 custom-hd\u00a0\u00bb][vc_empty_space height=\u00a0\u00bb20px\u00a0\u00bb][vc_custom_heading text=\u00a0\u00bbHOPEX Internal Control\u00a0\u00bb font_container=\u00a0\u00bbtag:h2|font_size:3.3rem|text_align:left|color:%23ffffff|line_height:1&Prime; use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb css_animation=\u00a0\u00bbfadeInUp\u00a0\u00bb el_class=\u00a0\u00bbcustom-hd delay-2&Prime;][vc_separator color=\u00a0\u00bbwhite\u00a0\u00bb align=\u00a0\u00bbalign_left\u00a0\u00bb border_width=\u00a0\u00bb5&Prime; el_width=\u00a0\u00bb10&Prime; css_animation=\u00a0\u00bbfadeInUp\u00a0\u00bb el_class=\u00a0\u00bbdelay-4&Prime; css=\u00a0\u00bb.vc_custom_1540432371541{margin-bottom: 50px !important;margin-left: 5px !important;padding-top: 15px !important;}\u00a0\u00bb][vc_column_text css_animation=\u00a0\u00bbfadeInUp\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1689682619246{margin-left: [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"tmpl\/template-fullwidth.php","meta":{"footnotes":""},"class_list":["post-4517","page","type-page","status-publish","hentry"],"acf":[],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/proyacorp.ca\/fr\/wp-json\/wp\/v2\/pages\/4517","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/proyacorp.ca\/fr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/proyacorp.ca\/fr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/proyacorp.ca\/fr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/proyacorp.ca\/fr\/wp-json\/wp\/v2\/comments?post=4517"}],"version-history":[{"count":2,"href":"https:\/\/proyacorp.ca\/fr\/wp-json\/wp\/v2\/pages\/4517\/revisions"}],"predecessor-version":[{"id":4519,"href":"https:\/\/proyacorp.ca\/fr\/wp-json\/wp\/v2\/pages\/4517\/revisions\/4519"}],"wp:attachment":[{"href":"https:\/\/proyacorp.ca\/fr\/wp-json\/wp\/v2\/media?parent=4517"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}