• Introduction to HOPEX Internal Audit
  • The Audit Process
    • Audit Preparation
      • Audit preparation
      • Planning the audit and managing teams
      • Preparing the audit
    • Audit Execution
      • Specifying and reviewing the audit program
      • Executing audit tasks
      • Audit supervision
      • Circulating audit reports
    • Audit Follow-Up
  • Accessing HOPEX Internal Audit
    • Connecting to the solution
    • Profiles of HOPEX Internal Audit
      • Functional Administrator
      • Audit Director
      • Lead Auditor
      • Auditor
      • Recommendation Owner
      • Action Owner
      • GRC Contributor (Lite)
  • Interface Presentation
    • Functional administrator space
    • Auditor space
    • Action owner space
• Functional Administration
  • Calendars
    • Defining a Calendar
      • Creating calendar periods
    • Connecting an Audit Calendar to an Audit Plan
  • The Audit Team
    • Creating an Auditor
    • Managing Auditor Skills
      • Creating skill types
      • Creating skill levels
      • Creating skills
      • Defining skills for each user
      • Viewing skills
  • Managing Currencies
    • Currency Use Principle
      • Central currency
      • Local currency
    • Defining Central Currency
    • Defining Local Currency
    • Modifying User Local Currency
    • Managing Exchange Rates
      • Entering an exchange rate
      • Viewing an exchange rate
  • Configuring Time Sheets
• Audit Preparation
  • Creating Audit Plans
    • Creating Audit Plans
    • Displaying the Audit Plans Tree
  • Planning Audits
    • Validating Audits
      • Creating audits
      • Accessing audits
    • Defining Audit Properties
      • General characteristics
      • Justification and workload
      • Audit scope
      • Milestones
      • Users
      • Skills
      • Summary
    • Creating "Template" Audits
      • Defining template audit plans
      • Applying a template audit to a new audit
    • Creating follow-up audits
    • Selecting Audits To Be Executed
      • Viewing the audit coverage report
      • Consulting audits history
      • Viewing previous test expenses
      • Risk Assurance Dashboard
    • Selecting Audits to be Integrated in the Audit Plan
      • Discarding audits
      • Validating audits
    • Planning Audits Using a Gantt Chart
      • Displaying the Gantt chart
      • Adding an audit from the Gantt chart
    • Assigning Auditors to Audits
      • Viewing auditor availability by audit dates
      • Assigning an auditor to an audit
    • Publishing Audits
    • Sending the Notification Letter
      • Creating notification letters
      • Connecting the notification letter to the audit
  • Preparing Audits
    • Creating Work Programs Manually
      • Constituent elements of an audit
      • Creating audit themes
      • Specifying an audit activity
      • Creating Workpapers
    • Creating work programs automatically
      • Initializing the work program from a template audit
      • Initializing the work program from a process
    • Reviewing the Work Program
      • Consulting work program reports
      • Exporting the workload under Excel
    • Submitting and Validating the Work Program
      • Submitting the work program
      • Validating work programs
  • Executing Administrative Tasks
    • Planning Resources
    • Creating General Tasks
    • Validating Vacations
    • Initializing expense sheets
  • Summary of rights by profile
• Audit Execution
  • Determining Tasks to be Executed
  • Executing Audits
    • Specifying Workpapers and Questionnaires
      • Viewing workpapers
      • Creating Workpapers
      • Defining questionnaires
      • Generating the test sheet
      • Setting up the questionnaire as a template
    • Establishing Audit Findings
      • Creating findings
      • Saving audit evidence
    • Defining and Assessing Risks
      • Displaying the risk list
      • Assessing a Risk
      • Generating the risk map (HeatMap)
    • Sending Recommendations
      • Creating recommendations
      • Viewing recommendations
  • Managing Time and Expenses
    • Managing expenses
    • Entering vacations
    • Completing a Time Sheet
  • Supervizing Audits
    • Audit Check Reports
    • Time sheet follow-up reports
    • Audit Expense Reports
  • Concluding the Audit
    • Assessing Audits
      • Findings and recommendations summary
      • Risk assessment report
      • Steering the Closing Meeting
    • Generating and Submitting the Audit Closing Report
      • Generating the audit report
      • Saving the audit report
      • Submitting the audit closing report to the audit director
      • Validating and circulating the audit closing report to auditees
    • Closing Audits
  • Summary of Rights by Profile
• Audit Follow-Up
  • Implementing Recommendations
    • Accessing recommendations
    • Implementing Actions
      • Creating actions
      • Submitting the action plan
    • Following up recommendation implementation
      • Following up recommendation progress
      • Specifying recommendation progress
    • Following up Recommendations
  • Following Up Audit Plans
    • Displaying Audit Plan Follow-Up Reports
      • Supervision
      • Workload and resources
      • Resources allocation
      • Gantt report
      • Expenses
    • Closing Audit Plans
  • Summary of Rights by Profile
• Appendix - Audit Workflows
  • Audit Plan Workflow
  • Audit Workflow
  • Audit Activity Workflow
  • Recommendation workflow
  • Action workflow