HOPEX Enterprise Risk Management
:
HOPEX Enterprise Risk Management
:
HOPEX Enterprise Risk Management Reports
:
Identification Reports
:
Control Identification
Control Identification
This report presents the distribution of controls according to several criteria:
•
by process
•
by control type
•
by entity
•
by objective
Its operation is identical to that of the risk identification report.
For more details on the risk identification report, see
"Risk identification"
.
For more details on the risk identification report, see "Risk identification".For more details on the risk identification report, see "Risk identification".