Introduction to HOPEX Internal Control Offline
HOPEX Internal Control is an internal control management solution covering the different phases of internal control. This solution enables:
definition of internal control systems with creation of a control library
execution of controls
assessment of controls, directly or by assessment campaigns or tests
management of issues and action plans
For complete documentation, see the
HOPEX Internal Control guide.
The HOPEX Internal Control solution is a secure Web solution. The HOPEX Internal ControlOffline application supplements this solution by offering the possibility of executing tests in offline mode. The Offline application is intended for internal controllers responsible for checking suitability and efficiency of controls set up in the enterprise.