HOPEX IRM (ERM, Internal Control, LDC) > HOPEX Enterprise Risk Management > Report Related to Risks
Report Related to Risks
 
Risk Environment Report
Access path
Report parameters
Creating a Risk Environment Report
Incident Identification Reports
Location Matrix
Risk identification
Aggregation Reports
Net Risk by Risk Type
Risk Heatmap (Aggregated)
HeatMap by Entity/Risk Type/Process
Assessments per Context
Overall Risk Level by Process
Overall Risk Level by Entity
Aggregation Report
Risk Follow-Up Reports
Session Statistics
Risk Management Effectiveness Reports
Risk Context Synthesis
Risk Reduction
Coverage & Risks Matrix
Trend Analysis
The different report templates proposed as standard by HOPEX Enterprise Risk Management enable analysis of controls and risks.