ICM > Assessing controls > Direct assessment
Direct assessment
 
Control Direct Assessment
Direct assessment context
Assessing controls
Consulting assessment answers
Assessing multiple controls simultaneously
Assessing controls on different dates
Risk Assessment
HOPEX Internal Control enables direct assessment of controls in terms of design and efficiency:
• one by one, in the properties page of the control, using measures.
• globally, using a multiple assessment table.
This is an "expert view" assessment.
*You can assess controls for which you have editing rights. For more details, see Modifying Controls.
*HOPEX Internal Control also enables assessment of risks. For more details, see Risk Assessment.