The scope of action plan is defined by associating objects to the action plan, such as controls, risks, events, audit recommendations, processes, applications, deficiencies, etc.

Beginner

HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Internal Audit Offline, HOPEX Internal Audit, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, HOPEX Collaboration Manager, HOPEX IT Risk Management, HOPEX Business Architecture, HOPEX Customer Journey.