HOPEX Internal Audit
Conduct internal audit using a risk-based approach that spans the entire audit lifecycle
-Build dynamic audit plans
-Perform audit execution
-Identify findings and issue recommendations
-Report on audit status and action plan follow-up
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Code
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MIAW
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Solutions
Profiles
Business Roles
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Business Roles
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Assignment MetaClass
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Localizing MetaClass
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List of MetaClasses
Account, Action (Action Plan), Action Plan, Aggregation Step Group, Application, Assessment Campaign, Assessment Motivation, Assessment Session, Assessment Template, Audit, Audit Activity, Audit Theme, Business Line, Business Policy, Calendar, Calendar Period, Control, Control Directive, Control Framework, Control System, Currency, Distribution, Exchange Rate, Expense (Mission), Expense Sheet, External reference, Finding, Folder of Tiles, Folder of Widgets, General Task, Incident, Library, Multiple Value, Objective, Operation, Org-Unit, Plan, Policy Framework, Policy Section, Possible Answer Value, Post, Presentation tool, Process, Process Category, Product, Progress Update, Question, Question Group, Recommendation, Reduction, Regulation Article, Regulation Framework, Regulation Section, Regulatory Framework, Regulatory Requirement, Report, Report (MS Word), Requirement, Risk, Risk Consequence, Risk Factor, Risk Type, Site, Sketch, Sketching Item, Sketching Link, Skill, Skill Level Value, Skill Type, Substitution (Assessment), Test Item, Time Sheet, Unique Value, Vacation, Widget, Workpaper.
Report Templates
Actions by Progress, All Timesheets by Audit/Test, Audit Evaluation, Audit Risks Heatmaps, Control Impacts, Inherent and Residual Risk Heatmap by Context, Work Mission Expenses, Mission Supervision, Plan Allocated Resources, Plan Gantt Report, Plan Overview, Plan Expenses, Plan Resources Allocation, Work Program, Risk Dashboard by Risk Type, Risk Impacts, All Timesheets by Auditor, Audit breakdown by category, Audit evaluations, Audits by Auditor, Recommendations and Actions by Recommendation Owner, Recommendations by status and audit, Recommendations Follow-up Report, Test Evaluation Report.
Workflows