HOPEX Internal Control : Introduction : Assessing controls : Assessing Controls by Questionnaires : Assessment Steps
   
Assessment Steps
Preparing the work environment
Before starting an assessment campaign, you must first prepare the work environment. Check that you have:
• connected controls to processes
See "Scoping Controls".
• connected processes to organization entities
See "Connecting Environment Objects".
• defined questionnaire respondents and specified an e-mail for each
See "Specifying control responsible users".
Starting a campaign and assessment sessions
For an example of the different steps in starting an assessment campaign, see "Steps of assessment workflow with campaign".
*To discover all the possibilities offered by HOPEX, see "Workflows Linked to Assessments".
*"Creating Assessment Campaigns"
*"Creating Assessment Sessions"
*"Deploying Assessment Campaigns"
*Deploying the assessment campaign is optional. If you are not deploying the assessment campaign, go directly to "Validating Assessment Campaigns".
*"Defining assessment campaign scope"
*"Planning Assessment Campaigns"
*"Validating Assessment Campaigns"
*"Deploying Assessment Sessions"
*"Defining assessment session scope"
*"Validating Assessment Sessions"
*"Starting Assessment Sessions"
*It is not necessary to manually execute deployment, validation and launch if you choose to launch the assessment session immediately after you created it or if you schedule it from the creation wizard. See "Variations in the Launch of Assessment Sessions".
When assessment sessions have been started, you can proceed with the following:
*"Completing Questionnaires"
*"Following Up Session and Questionnaire Progress"
*"Closing the assessment session"