HOPEX V2R1U3 Doc

ICM > Introduction

Introduction

Internal Control Process

Control Library Definition

Control Execution

Control Assessment

Issue and Action Plan Management

Accessing HOPEX Internal Control

Connecting to the solution

HOPEX Internal Control Profiles

Interface Presentation

HOPEX Internal Control is an internal control management solution covering the different phases of internal control. This solution enables:

definition of internal control systems with creation of a control library

execution of controls

assessment of controls, directly or by assessment campaigns or tests

management of issues and action plans

HOPEX Internal Control is intended for internal control managers, internal controllers and business process managers. An interface customized according to profile accompanies implementation of internal control systems.

The following points are covered in HOPEX Internal Control:

Functional administration

Managing the Control Library

Executing controls

Assessing controls

Control testing

Managing Issues and Action Plans

HOPEX Internal Control Reports

Appendix - Workflows

For more details on the interface and functions of HOPEX in general, see:

"The HOPEX Web Front-End desktop", page 31

"Defining the Environment for Solutions", page 695