HOPEX Internal Control
:
Introduction
:
Assessing controls
Assessing controls
Direct assessment
Control Direct Assessment
Risk Assessment
Assessing Controls by Questionnaires
Assessment Principle
Assessment Steps
Creating Assessment Campaigns
Creating Assessment Sessions
Deploying 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
Completing Questionnaires
Following Up Session and Questionnaire Progress
Closing the assessment session
Computing Assessment Results
Controls can be assessed in terms of their design/efficiency. Assessment can be carried out directly on controls or remotely via questionnaires.
This chapter explains how to start assessments.
To configure these, see
"Assessment Templates"
.
HOPEX Internal Control
also allows internal controllers and auditors to assess questionnaires on site. For more details, see
"Control testing"
.
This chapter explains how to start assessments. This chapter explains how to start assessments. 
HOPEX Internal Control also allows internal controllers and auditors to assess questionnaires on site. For more details, see "Control testing".