ICM > Managing the Control Library
Managing the Control Library
 
Creating Controls
Control Characteristics
General characteristics
Scope
Responsibilities
Scoping Controls
Scoping Controls via a Matrix
Defining scope via lists or trees
Managing Controls
Accessing controls
Modifying Controls
Merging and Duplicating Controls
Preparing Control Execution
Defining Control Execution Calendars
Defining questions on controls
Defining Respondents
Connecting Controls to Entity Processes
Preparing Control Testing
Defining Testing Methods
Defining Test Sheet Questions
HOPEX Internal Control enables creation of control libraries and connection of controls to objects in their environment. This enables positioning of controls in their business context.
This "contextualization" allows internal control managers to define adapted controls and subsequently carry out relevant assessments.