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Introduction to Hopex Internal Audit

The Audit Process

Accessing Hopex Internal Audit

Audit Preparation

Creating Audit Plans

Planning Audits

Managing Audits

Defining Audit Properties

Viewing an Audit Dashboard

Creating "Template" Audits

Creating Follow-up Audits

Selecting Audits To Be Executed

Selecting Audits to be Integrated to the Audit Plan

Planning Audits Using a Gantt Chart

Assigning Auditors to Audits

Publishing Audits

Sending the Notification Letter

Preparing Audits

Creating Work Programs Manually

Generating a Work Program Automatically

Reviewing the Work Program

Submitting and Validating the Work Program

Executing Administrative Tasks

Summary of Rights

Audit Execution

Presentation of the Auditor Desktop

Determining Tasks to be Executed

Executing Audits

Specifying Workpapers and Questionnaires

Establishing Audit Findings

Defining and Assessing Risks Detected during the Audit

Sending Recommendations

Managing Time and Expenses

Supervising Audits

Concluding the Audit

Summary of Rights

Audit Follow-Up

Implementing Recommendations

Following up Recommendation Implementation

Audit Plan and Audit Follow-Up

Consulting the Audit Dashboard

Summary of Rights

Appendix - Audit Workflows

GRC - Internal Audit : Introduction to Hopex Internal Audit

GRC - Internal Audit : Introduction to Hopex Internal Audit : The Audit Process

GRC - Internal Audit : Introduction to Hopex Internal Audit : The Audit Process : Audit Preparation

GRC - Internal Audit : Introduction to Hopex Internal Audit : The Audit Process : Audit Preparation : Audit preparation

GRC - Internal Audit : Introduction to Hopex Internal Audit : The Audit Process : Audit Preparation : Planning the audit and managing teams

GRC - Internal Audit : Introduction to Hopex Internal Audit : The Audit Process : Audit Preparation : Preparing the audit

GRC - Internal Audit : Introduction to Hopex Internal Audit : The Audit Process : Audit Execution

GRC - Internal Audit : Introduction to Hopex Internal Audit : The Audit Process : Audit Execution : Specifying and reviewing the audit program

GRC - Internal Audit : Introduction to Hopex Internal Audit : The Audit Process : Audit Execution : Executing audit tasks

GRC - Internal Audit : Introduction to Hopex Internal Audit : The Audit Process : Audit Execution : Audit supervision

GRC - Internal Audit : Introduction to Hopex Internal Audit : The Audit Process : Audit Execution : Circulating audit reports

GRC - Internal Audit : Introduction to Hopex Internal Audit : The Audit Process : Audit Follow-Up

GRC - Internal Audit : Introduction to Hopex Internal Audit : Accessing Hopex Internal Audit

GRC - Internal Audit : Introduction to Hopex Internal Audit : Accessing Hopex Internal Audit : Connecting to the solution

GRC - Internal Audit : Introduction to Hopex Internal Audit : Accessing Hopex Internal Audit : Hopex Internal Audit Profiles

GRC - Internal Audit : Introduction to Hopex Internal Audit : Accessing Hopex Internal Audit : Hopex Internal Audit Profiles : GRC functional administrator

GRC - Internal Audit : Introduction to Hopex Internal Audit : Accessing Hopex Internal Audit : Hopex Internal Audit Profiles : Audit Director

GRC - Internal Audit : Introduction to Hopex Internal Audit : Accessing Hopex Internal Audit : Hopex Internal Audit Profiles : Auditor

GRC - Internal Audit : Introduction to Hopex Internal Audit : Accessing Hopex Internal Audit : Hopex Internal Audit Profiles : GRC Contributor

GRC - Internal Audit : Audit Preparation

GRC - Internal Audit : Audit Preparation : Creating Audit Plans

GRC - Internal Audit : Audit Preparation : Planning Audits

GRC - Internal Audit : Audit Preparation : Planning Audits : Managing Audits

GRC - Internal Audit : Audit Preparation : Planning Audits : Managing Audits : Creating audits

GRC - Internal Audit : Audit Preparation : Planning Audits : Managing Audits : Accessing audits

GRC - Internal Audit : Audit Preparation : Planning Audits : Defining Audit Properties

GRC - Internal Audit : Audit Preparation : Planning Audits : Defining Audit Properties : General characteristics

GRC - Internal Audit : Audit Preparation : Planning Audits : Defining Audit Properties : Justification and workload

GRC - Internal Audit : Audit Preparation : Planning Audits : Defining Audit Properties : Milestones

GRC - Internal Audit : Audit Preparation : Planning Audits : Defining Audit Properties : Responsibilities

GRC - Internal Audit : Audit Preparation : Planning Audits : Defining Audit Properties : Skills

GRC - Internal Audit : Audit Preparation : Planning Audits : Defining Audit Properties : Summary

GRC - Internal Audit : Audit Preparation : Planning Audits : Viewing an Audit Dashboard

GRC - Internal Audit : Audit Preparation : Planning Audits : Creating "Template" Audits

GRC - Internal Audit : Audit Preparation : Planning Audits : Creating "Template" Audits : Defining template audit plans

GRC - Internal Audit : Audit Preparation : Planning Audits : Creating "Template" Audits : Applying a template audit to a new audit

GRC - Internal Audit : Audit Preparation : Planning Audits : Creating Follow-up Audits

GRC - Internal Audit : Audit Preparation : Planning Audits : Selecting Audits To Be Executed

GRC - Internal Audit : Audit Preparation : Planning Audits : Selecting Audits To Be Executed : Viewing audit coverage

GRC - Internal Audit : Audit Preparation : Planning Audits : Selecting Audits To Be Executed : Consulting audit history

GRC - Internal Audit : Audit Preparation : Planning Audits : Selecting Audits To Be Executed : Viewing previous audit expenses

GRC - Internal Audit : Audit Preparation : Planning Audits : Selecting Audits To Be Executed : Risk assurance matrix

GRC - Internal Audit : Audit Preparation : Planning Audits : Selecting Audits to be Integrated to the Audit Plan

GRC - Internal Audit : Audit Preparation : Planning Audits : Selecting Audits to be Integrated to the Audit Plan : Discarding audits

GRC - Internal Audit : Audit Preparation : Planning Audits : Selecting Audits to be Integrated to the Audit Plan : Validating audits

GRC - Internal Audit : Audit Preparation : Planning Audits : Planning Audits Using a Gantt Chart

GRC - Internal Audit : Audit Preparation : Planning Audits : Planning Audits Using a Gantt Chart : Displaying the Gantt chart

GRC - Internal Audit : Audit Preparation : Planning Audits : Assigning Auditors to Audits

GRC - Internal Audit : Audit Preparation : Planning Audits : Assigning Auditors to Audits : Viewing auditor availability by audit dates

GRC - Internal Audit : Audit Preparation : Planning Audits : Assigning Auditors to Audits : Assigning an auditor to an audit

GRC - Internal Audit : Audit Preparation : Planning Audits : Publishing Audits

GRC - Internal Audit : Audit Preparation : Planning Audits : Sending the Notification Letter

GRC - Internal Audit : Audit Preparation : Planning Audits : Sending the Notification Letter : Creating notification letters

GRC - Internal Audit : Audit Preparation : Planning Audits : Sending the Notification Letter : Connecting the notification letter to the audit

GRC - Internal Audit : Audit Preparation : Preparing Audits

GRC - Internal Audit : Audit Preparation : Preparing Audits : Specifying the Audit Scope

GRC - Internal Audit : Audit Preparation : Preparing Audits : Accessing your work program

GRC - Internal Audit : Audit Preparation : Preparing Audits : Creating Work Programs Manually

GRC - Internal Audit : Audit Preparation : Preparing Audits : Creating Work Programs Manually : Constituent elements of an audit

GRC - Internal Audit : Audit Preparation : Preparing Audits : Creating Work Programs Manually : Creating audit themes

GRC - Internal Audit : Audit Preparation : Preparing Audits : Creating Work Programs Manually : Specifying an audit activity

GRC - Internal Audit : Audit Preparation : Preparing Audits : Creating Work Programs Manually : Creating Workpapers

GRC - Internal Audit : Audit Preparation : Preparing Audits : Generating a Work Program Automatically

GRC - Internal Audit : Audit Preparation : Preparing Audits : Generating a Work Program Automatically : Generate the work program from risks or controls

GRC - Internal Audit : Audit Preparation : Preparing Audits : Generating a Work Program Automatically : Initializing the work program from a template audit

GRC - Internal Audit : Audit Preparation : Preparing Audits : Reviewing the Work Program

GRC - Internal Audit : Audit Preparation : Preparing Audits : Submitting and Validating the Work Program

GRC - Internal Audit : Audit Preparation : Preparing Audits : Submitting and Validating the Work Program : Submitting the work program

GRC - Internal Audit : Audit Preparation : Preparing Audits : Submitting and Validating the Work Program : Validating work programs

GRC - Internal Audit : Audit Preparation : Executing Administrative Tasks

GRC - Internal Audit : Audit Preparation : Executing Administrative Tasks : Planning Resources

GRC - Internal Audit : Audit Preparation : Executing Administrative Tasks : Creating General Tasks

GRC - Internal Audit : Audit Preparation : Executing Administrative Tasks : Validating Vacations

GRC - Internal Audit : Audit Preparation : Executing Administrative Tasks : Initializing Expense Sheets

GRC - Internal Audit : Audit Preparation : Summary of Rights

GRC - Internal Audit : Audit Execution

GRC - Internal Audit : Audit Execution : Presentation of the Auditor Desktop

GRC - Internal Audit : Audit Execution : Determining Tasks to be Executed

GRC - Internal Audit : Audit Execution : Determining Tasks to be Executed : Accessing your work program

GRC - Internal Audit : Audit Execution : Determining Tasks to be Executed : Consulting the work program under Excel

GRC - Internal Audit : Audit Execution : Executing Audits

GRC - Internal Audit : Audit Execution : Executing Audits : Specifying Workpapers and Questionnaires

GRC - Internal Audit : Audit Execution : Executing Audits : Specifying Workpapers and Questionnaires : Accessing workpapers

GRC - Internal Audit : Audit Execution : Executing Audits : Specifying Workpapers and Questionnaires : Viewing workpapers

GRC - Internal Audit : Audit Execution : Executing Audits : Specifying Workpapers and Questionnaires : Creating Workpapers

GRC - Internal Audit : Audit Execution : Executing Audits : Specifying Workpapers and Questionnaires : Defining questionnaires

GRC - Internal Audit : Audit Execution : Executing Audits : Specifying Workpapers and Questionnaires : Generating the test sheet

GRC - Internal Audit : Audit Execution : Executing Audits : Establishing Audit Findings

GRC - Internal Audit : Audit Execution : Executing Audits : Establishing Audit Findings : Creating findings

GRC - Internal Audit : Audit Execution : Executing Audits : Establishing Audit Findings : Saving audit evidence

GRC - Internal Audit : Audit Execution : Executing Audits : Establishing Audit Findings : Connecting the finding to a risk and a control

GRC - Internal Audit : Audit Execution : Executing Audits : Defining and Assessing Risks Detected during the Audit

GRC - Internal Audit : Audit Execution : Executing Audits : Defining and Assessing Risks Detected during the Audit : Displaying the list of risks

GRC - Internal Audit : Audit Execution : Executing Audits : Defining and Assessing Risks Detected during the Audit : Assessing Risks

GRC - Internal Audit : Audit Execution : Executing Audits : Defining and Assessing Risks Detected during the Audit : Generating the risk heatmap

GRC - Internal Audit : Audit Execution : Executing Audits : Sending Recommendations

GRC - Internal Audit : Audit Execution : Executing Audits : Sending Recommendations : Creating recommendations

GRC - Internal Audit : Audit Execution : Executing Audits : Sending Recommendations : Defining recommendation characteristics

GRC - Internal Audit : Audit Execution : Executing Audits : Sending Recommendations : Viewing recommendations

GRC - Internal Audit : Audit Execution : Managing Time and Expenses

GRC - Internal Audit : Audit Execution : Managing Time and Expenses : Managing Expenses

GRC - Internal Audit : Audit Execution : Managing Time and Expenses : Entering Vacations

GRC - Internal Audit : Audit Execution : Managing Time and Expenses : Completing a Time Sheet

GRC - Internal Audit : Audit Execution : Supervising Audits

GRC - Internal Audit : Audit Execution : Supervising Audits : Audit Check Reports

GRC - Internal Audit : Audit Execution : Supervising Audits : Time Sheet Follow-up Reports

GRC - Internal Audit : Audit Execution : Supervising Audits : Audit Expense Reports

GRC - Internal Audit : Audit Execution : Concluding the Audit

GRC - Internal Audit : Audit Execution : Concluding the Audit : Assessing Audits

GRC - Internal Audit : Audit Execution : Concluding the Audit : Assessing Audits : Findings and recommendations summary

GRC - Internal Audit : Audit Execution : Concluding the Audit : Assessing Audits : Risk assessment report

GRC - Internal Audit : Audit Execution : Concluding the Audit : Assessing Audits : Steering the Closing Meeting

GRC - Internal Audit : Audit Execution : Concluding the Audit : Generating and Submitting the Audit Closing Report

GRC - Internal Audit : Audit Execution : Concluding the Audit : Generating and Submitting the Audit Closing Report : Generating the audit report

GRC - Internal Audit : Audit Execution : Concluding the Audit : Generating and Submitting the Audit Closing Report : Contents of an audit report

GRC - Internal Audit : Audit Execution : Concluding the Audit : Generating and Submitting the Audit Closing Report : Saving the audit report

GRC - Internal Audit : Audit Execution : Concluding the Audit : Generating and Submitting the Audit Closing Report : Submitting the audit closing report to the audit director

GRC - Internal Audit : Audit Execution : Concluding the Audit : Generating and Submitting the Audit Closing Report : Validating and circulating the audit closing report to auditees

GRC - Internal Audit : Audit Execution : Concluding the Audit : Closing Audits

GRC - Internal Audit : Audit Execution : Summary of Rights

GRC - Internal Audit : Audit Follow-Up

GRC - Internal Audit : Audit Follow-Up : Implementing Recommendations

GRC - Internal Audit : Audit Follow-Up : Implementing Recommendations : Accessing Recommendations

GRC - Internal Audit : Audit Follow-Up : Implementing Recommendations : Implementing Actions

GRC - Internal Audit : Audit Follow-Up : Implementing Recommendations : Implementing Actions : Creating actions

GRC - Internal Audit : Audit Follow-Up : Implementing Recommendations : Implementing Actions : Submitting the recommendation

GRC - Internal Audit : Audit Follow-Up : Implementing Recommendations : Implementing Actions : Specifying recommendation progress

GRC - Internal Audit : Audit Follow-Up : Implementing Recommendations : Following up Recommendation Implementation

GRC - Internal Audit : Audit Follow-Up : Implementing Recommendations : Following up Recommendation Implementation : Following up recommendation progress

GRC - Internal Audit : Audit Follow-Up : Implementing Recommendations : Following up Recommendation Implementation : Viewing the recommendation report

GRC - Internal Audit : Audit Follow-Up : Implementing Recommendations : Following up Recommendation Implementation : Viewing the recommendation dashboard

GRC - Internal Audit : Audit Follow-Up : Audit Plan and Audit Follow-Up

GRC - Internal Audit : Audit Follow-Up : Audit Plan and Audit Follow-Up : Following-up the Progress of Audits in an Audit Plan

GRC - Internal Audit : Audit Follow-Up : Audit Plan and Audit Follow-Up : Displaying Audit Plan Follow-Up Reports

GRC - Internal Audit : Audit Follow-Up : Audit Plan and Audit Follow-Up : Displaying Audit Plan Follow-Up Reports : Supervision

GRC - Internal Audit : Audit Follow-Up : Audit Plan and Audit Follow-Up : Displaying Audit Plan Follow-Up Reports : Workload and resources

GRC - Internal Audit : Audit Follow-Up : Audit Plan and Audit Follow-Up : Displaying Audit Plan Follow-Up Reports : Resources allocation

GRC - Internal Audit : Audit Follow-Up : Audit Plan and Audit Follow-Up : Displaying Audit Plan Follow-Up Reports : Gantt report

GRC - Internal Audit : Audit Follow-Up : Audit Plan and Audit Follow-Up : Displaying Audit Plan Follow-Up Reports : Expenses

GRC - Internal Audit : Audit Follow-Up : Audit Plan and Audit Follow-Up : Closing Audit Plans

GRC - Internal Audit : Audit Follow-Up : Consulting the Audit Dashboard

GRC - Internal Audit : Audit Follow-Up : Consulting the Audit Dashboard : Evaluation of audits

GRC - Internal Audit : Audit Follow-Up : Consulting the Audit Dashboard : Estimated and effective workload per audit plan

GRC - Internal Audit : Audit Follow-Up : Consulting the Audit Dashboard : Audit breakdown by category

GRC - Internal Audit : Audit Follow-Up : Consulting the Audit Dashboard : Number of auditors per year

GRC - Internal Audit : Audit Follow-Up : Consulting the Audit Dashboard : Number of audits per audit plan

GRC - Internal Audit : Audit Follow-Up : Summary of Rights

GRC - Internal Audit : Appendix - Audit Workflows

GRC - Internal Audit : Appendix - Audit Workflows : Audit Plan Workflow

GRC - Internal Audit : Appendix - Audit Workflows : Audit Workflow

GRC - Internal Audit : Appendix - Audit Workflows : Audit Activity Workflow

GRC - Internal Audit : Appendix - Audit Workflows : Recommendation Workflow

GRC - Internal Audit : Appendix - Audit Workflows : Action workflow