•  HOPEX Enterprise Risk Management
  •  Introduction to HOPEX Enterprise Risk Management
    •  Risk Management Process
      • Identifying, analyzing and contextualizing risks
      • Assessing Risks
      • Remediating Risks
    •  Connecting to HOPEX Enterprise Risk Management
      • Connecting to the HOPEX Enterprise Risk Management Solution
      •  HOPEX Enterprise Risk Management Profiles
        • Risk Functional Administrator
        • Risk Manager
        • Business User
    • HOPEX Enterprise Risk Management Desktop Presentation
  •  Managing Risks
    • Accessing Your Tasks
    •  Describing Risks
      • Accessing the Risk List
      • Risk Properties
    •  Managing Risks
      • Creating risks
      • Duplicating Risks
      • Validating a Risk
    •  Organizing Risks
      • Accessing Risks from their Context
      •  Contextualizing Risks
        • Using lists to contextualize risks
        • Using trees to contextualize risks
        • Using a matrix to contextualize risks
  •  Assessments With HOPEX Enterprise Risk Management
    • Risk Assessment Types
    •  Assessing risks directly
      •  Using Direct Assessment
        • Creating direct assessments
        • Consulting assessment answers
      • Using the Direct Assessment Matrix
    •  Assessing Risks by Questionnaires
      • Accessing Assessment Functions
      •  HOPEX Enterprise Risk Management Assessment Template
        • Accessing assessment templates
        • Assessed characteristics
        • Questionnaire template
        • Assessment template detail
    •  Assessment Campaign Workflow Steps
      • Assessment Principle
      •  Assessment Steps
        • Preparing the Work Environment
        • Starting a campaign and assessment sessions
      • Creating Assessment Campaigns
      •  Creating Assessment Sessions
        • Creating Assessment Sessions
        • Viewing assessment sessions
        • Creating and launching assessment sessions
      • Deploying Assessment Campaigns
      •  Scoping Assessment Campaigns
        • Defining assessment campaign scope
        • Specifying respondents
      • Planning Assessment Campaigns
      • Validating Assessment Campaigns
      • Deploying Assessment Sessions
      •  Scoping Assessment Sessions
        • Scoping the Assessment Session
        • Specifying respondents
      •  Validating Assessment Sessions
        • Generating questionnaires
        • Viewing generated questionnaires
        • Regenerating Questionnaires
      • Starting assessment sessions
      •  Completing Questionnaires
        • Accessing Assessment Questionnaires
        • Requesting questionnaire transfer
      •  Following Up Session and Questionnaire Progress
        • Consulting Session Results
        • Validating assessment questionnaires
        • Asking a respondent to modify answers
        • Reassigning questionnaires
        • Viewing assessment campaign reports
      • Closing the assessment session
  •  Remediating Risks
    •  Describing Risk Remediation
      •  Risk Remediation Mode
        • Remediation modes
        • Risk levels
      • Specifying Actions to be Implemented
    •  Setting Up Action Plans
      •  Action Plan Workflows
        • "Bottom-up" approach
        • "Top-down" approach
        • Action workflow
      • Creating an action plan from a risk
      • Characterizing Action Plans
      •  Action Plan Progress Follow-Up
        • Using a steering calendar
        • Specifying action plan progress rate
    •  Control Policy Monitoring
      •  Managing Controls
        • Accessing controls
        • Control scope
        • Analyzing Controls
      • Creating Controls
  •  HOPEX Enterprise Risk Management Reports
    •  Identification Reports
      •  Location Matrix
        • Access path
        • Report parameters
      •  Risk identification
        • Access path
        • Report parameters
        • Report example
      • Control Identification
      • Risks by Objective and Risk Type
      • Net Risk by Risk Type
    •  Risk Level Aggregation Reports
      •  HeatMap by Entity/Risk Type/Process
        • Access path
        • Report parameters
      •  Aggregation Report
        • Access path
        • Report parameters
        • Report example
    •  Follow-Up Reports
      •  Action Plan Follow-Up
        • Access path
        • Report parameters
        • Report example
      •  Session Statistics
        • Access path
        • Parameters
        • Report example
        • Result
    •  Risk Management Effectiveness
      •  Risk Reduction
        • Access path
        • Report parameters
        • Report example
    •  Trend Analysis
      • Access path
      • Report parameters
      • Report example
  •  Appendix - Workflows
    •  Risk Workflow
      • Risk Creation Workflow Steps
      •  Risk Creation Workflow Mails
        • Request risk validation
    •  Action Plan Workflow
      •  Action Plan Workflow Steps
        • "Top-down" Action Plan Workflow
        • "Bottom-up" Action Plan Workflow
      • Action Workflow Steps
    •  Assessment Session Workflow
      • Assessment Session Workflow Steps
      • Assessment Session Workflow Notifications
    •  Questionnaire Workflow
      • Questionnaire Workflow Steps
      • Questionnaire Workflow Steps