Accessing HOPEX Internal Control
The menus and commands available depend on the profile with which you are connected.
Connecting to the solution
To connect to HOPEX, see "Starting HOPEX (Web Front-End)", page 32.
HOPEX Internal Control Profiles
In HOPEX Internal Control , there are profiles with which specific activities are associated.
The profiles used are:
• Internal Control Director
• Internal Controller
• Business User or GRC Contributor (Simplified)
• Functional Administrator
Presentation of the solution interface depends on the profile selected by the user on connection to the application; the tree of menus and functions varies from one profile to another.
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Profiles
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Tasks
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Internal Control Director
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- Has all internal controller rights
- Validate campaigns
- Prepare test plans
- Validate action plans
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Internal Controller
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- Define controls
- Prepare campaigns
- Execute tests (create work programs, create issues and action plans)
- Validate and follow up action plans
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Business User (IC)
or
GRC Contributor (Lite)
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- Complete control execution check-lists
- Answer assessment questionnaires
- Define and create action plans (and create issues)
 As a business user, you may also connect with the “GRC Contributor (Lite) profile”. For more details on this profile common to all GRC solutions, see The GRC Contributor Desktop. |
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Functional Administrator
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- Has all rights on workflows, objects and menus of the solution
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