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Executable
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Comment
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Audit.exe
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Solution Pack provided in HOPEX V1R2-V1R3 for HOPEX Internal Audit. Not used with HOPEX V2R1.
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Compliance.exe
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Solution Pack provided in HOPEX V1R2-V1R3 for HOPEX Regulatory Compliance. Not used with HOPEX V2R1.
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ERM.exe
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Solution Pack provided in HOPEX V1R2-V1R3 for HOPEX Enterprise Risk Management. Not used with HOPEX V2R1.
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ICM.exe
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Solution Pack provided in HOPEX V1R2-V1R3 for HOPEX Internal Control. Not used with HOPEX V2R1.
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ITGRC.exe
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Solution Pack provided in HOPEX V1R2-V1R3 for HOPEX IT Risk Management. Not used with HOPEX V2R1.
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ITPM.exe
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Solution Pack provided in HOPEX V1R2-V1R3 for HOPEX IT Portfolio Management. Not used with HOPEX V2R1.
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Before removal
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After removal
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/RW'PRO,DMO'
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/RW'DMO'
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Object Type
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Example of query for the code 'PRO'
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Login
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Select [Login] Where [Command Line] Like '#PRO#'
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Profile
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Select [Profile] Where [Command Line] Like '#PRO#'
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Decision
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Custom report templates (MS Word)
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Actions required
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Keep format RTF
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No
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None
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Keep format RTF
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Yes
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Convert custom report templates (MS Word) to format RTF.
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Switch back to format MS word
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-
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Configure MS Word generation mode for each HOPEX environment.
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