HOPEX Internal Control : Introduction : Managing Issues and Action Plans : Managing issues : Creating an Issue Manually
   
Creating an Issue Manually
You can create issues manually at any time you consider this necessary.
To create an issue manually:
1. In the Control desktop, select Remediation > Issues and Action Plans > Issues.
2. Click New.
3. Open the properties of the issue.
4. In the Category field of the issue, specify if it is an issue detected:
at control assessment
at testing