Concepts : Concepts used in HOPEX : Products : HOPEX Internal Audit Offline
   
HOPEX Internal Audit Offline
Profiles
Action Owner, Audit Director, Audit Functional Administrator, Auditee, Auditor, Auditor/Controller, Auditor/Controller/Compliance Controller, Compliance IC and Audit Director/Manager, IC and Audit Director, IC and Audit Functional Administrator, IC Audit and Compliance Functional Administrator, Other Participant in Audit, Recommendation Correspondent, Recommendation Owner, Respondent Manager, Responsible for Entity in Audit.
Business Roles
List of MetaClasses
Account, Action (Action Plan), Action Plan, Action Plan Scope, Activity Scope, Answer, Application, Assessable Object, Assessed Characteristic Value, Assessment Context Object, Assessment Instrument, Assessment Motivation, Assessment Node, Assessment Signatory, Audit, Audit Activity, Audit and Testing Generic Object, Audit Offline Generic Object, Audit Plan Scope, Audit Scope, Audit Theme, Book, Book Chapter, Book Paragraph, Book Part, Business Document, Business Document Pattern, Business Document Version, Business Line, Business Process, Calendar Period, Campaign Calendar, Control, Control System, Document Category, Expense (Mission), Expense Sheet, External reference, Finding, Folder of Widgets, General Task, LDAP Server, Library, Macro, MetaAttributeValue, Mission Activity, Mission Theme, Multiple Value, Objective, Operation, Org-Unit, Organizational Process, Plan, Possible Answer Value, Post, Presentation tool, Product, Progress Update, Question, Question Group, Questioning Motive, Questionnaire, Recommendation, Recommendation Scope, Regulation Framework, Regulation Framework Scope, Report, Report (MS Word), Repository Snapshot, Repository Snapshot System, Requirement, Risk, Risk Consequence, Risk Factor, Risk Type, Skill, Skill Level Value, Skill Type, Steering Calendar, Steering Date, System Business Document, System Business Document Version, Test Item, Theme Scope, Time Sheet, Unique Value, Vacation, Widget, Work Mission, Work Paper, Work Period.