Concepts : Concepts used in HOPEX : Products : HOPEX Internal Control
   
HOPEX Internal Control
Profiles
Action Owner, Action Plan Creator, Action Plan Manager, Action Plan Owner, Auditor/Controller, Auditor/Controller/Compliance Controller, Business User ERM, Business User IC, Compliance IC and Audit Director/Manager, Control Executer, Control Tester, IC and Audit Director, IC and Audit Functional Administrator, IC Audit and Compliance Functional Administrator, IC Functional Administrator, Internal Control Director, Internal Controller, Respondent Manager, Risk Assessor, Risk Manager, Risk Stakeholder.
Business Roles
List of MetaClasses
Account, Action (Action Plan), Action Plan, Action Plan Scope, Action Scope, Activity Scope, Aggregation Rule, Aggregation Schema, Aggregation Step, Answer, Application, Assessable Object, Assessed Characteristic Value, Assessed Characteristics, Assessment Aggregation, Assessment Campaign, Assessment Context Object, Assessment Deployment Collection, Assessment Deployment Query, Assessment Deployment Query Parameter, Assessment Deployment Query Parameter Value, Assessment Forecast Context, Assessment Instrument, Assessment Motivation, Assessment Node, Assessment Session, Assessment Signatory, Assessment Template, Audit and Testing Generic Object, Audit Offline Generic Object, Audit Plan Scope, 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, Control Type, Database, Distribution, Document Category, Expense (Mission), Expense Sheet, External reference, Folder of Requirements, Folder of Widgets, General Task, Indicator, Issue, LDAP Server, Library, Macro, MetaAttributeValue, MetaTree, Mission Activity, Mission Theme, Multiple Value, Note, Objective, Operation, Org-Unit, Organizational Process, Plan, Possible Answer Value, Post, Presentation tool, Product, Progress Update, Question, Question Group, Questioning Motive, Questionnaire, Questionnaire Template, Questionnaire Template Presentation, Reduction, Regulation Framework, Regulation Framework Scope, Report, Report (MS Word), Repository Snapshot, Repository Snapshot System, Requirement, Risk, Risk Consequence, Risk Factor, Risk Type, Scoring Rule, Server, Skill, Skill Level Value, Skill Type, Steering Calendar, Steering Date, Substitution (Assessment), System Business Document, System Business Document Version, Test, Test Activity, Test Item, Test Scope, Test Theme, Theme Scope, Time Sheet, Unique Value, Vacation, Widget, Work Mission, Work Paper, Work Period.