|
Features (tiles/menus)
|
Solution
|
|---|---|
|
Risks
|
HOPEX Enterprise Risk Management
|
|
Controls
|
HOPEX Enterprise Risk Management
HOPEX Internal Control
|
|
Control Execution
|
HOPEX Internal Control
|
|
Action plans
|
HOPEX Enterprise Risk Management
HOPEX Internal Control
HOPEX Regulatory Compliance
HOPEX LDC
|
|
Requirements
|
HOPEX Regulatory Compliance
|
|
Recommendations
|
HOPEX Regulatory Compliance
HOPEX Internal Audit
|
|
Incidents
|
HOPEX LDC
|