HOPEX Internal Control : Introduction : Assessing controls : Direct assessment
   
Direct assessment
 
Control Direct Assessment
Direct assessment context
Assessing controls
Consulting assessment answers
Assessing multiple controls simultaneously
Assessing controls on different dates
Risk Assessment
HOPEX Internal Control enables direct assessment of controls in terms of design and efficiency:
• one by one, in the properties page of the control, using measures.
see "Control Direct Assessment".
• globally, using a multiple assessment table.
see "Assessing multiple controls simultaneously".
This is an "expert view" assessment.
*You can assess controls for which you have editing rights. For more details, see "Modifying Controls".
*HOPEX Internal Control also enables assessment of risks. For more details, see "Risk Assessment".