Common Features
:
FAQs
:
Defining the Environment for Solutions
:
Risks and Controls
Risks and Controls
Risks
Accessing risks
Risk characteristics
Risk scope
Risk analysis
Risk factors
Risk consequences
RACI on a risk
Controls
Control characteristics
RACI on a control
Control scope
Control Types
To access risks of the organization:
In the
Environment
desktop, select
Risk Universe
.
In
HOPEX
solutions, you can also access risk universe by selecting the
(Risk) Library
tab.
In the Environment desktop, select Risk Universe.In the Environment desktop, select Risk Universe.
In HOPEX solutions, you can also access risk universe by selecting the (Risk) Library tab.