HOPEX Internal Control : Introduction : Introduction : Accessing HOPEX Internal Control
   
Accessing HOPEX Internal Control
 
Connecting to the solution
HOPEX Internal Control Profiles
The menus and commands available depend on the profile with which you are connected.
Connecting to the solution
To connect to HOPEX, see “Starting HOPEX (Web Front-End)", page 22.
HOPEX Internal Control Profiles
In HOPEX Internal Control , there are, by default, business roles with which specific activities are associated.
The business roles used are:
• Internal Control Director
• Internal Controller
• Business User
• Functional Administrator
Presentation of the solution interface depends on the profile selected by the user on connection to the application; the tree of menus and functions varies from one business role to another.
 
Profiles
Tasks
Internal Control Director
 
- Has all internal controller rights
- Validate campaigns
- Prepare test plans
- Validate action plans
Internal Controller
 
 
- Define controls
- Prepare campaigns
- Execute tests (create work programs, create issues and action plans)
- Validate and follow up action plans
Business User (IC)
 
 
- Complete control execution check-lists
- Answer assessment questionnaires
- Define and create action plans (and create issues)
Functional Administrator
 
 
- Has all rights on workflows, objects and menus of the solution