HOPEX IRM (ERM, Internal Control, LDC)
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HOPEX IRM Common Features
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Managing your IRM Environment
Managing your IRM Environment
The Organization
Managing Entities
Managing Processes
Managing Business Lines
Managing Applications
Risk Environment
Describing Risk Environment
Defining the Environment of a Specific Risk
Risk Types
Risk Factors
Risk Consequences
Control Environment
All Control Types
All Accounts
All Objectives
Regulatory Environment
Consulting Requirements
Specifying Requirement Scope
RACI responsibilities
Responsibility levels
Specifying Responsibilities
This section explains how to view your environment in the
HOPEX IRM
(Integrated Risk Management) desktop.
Certain types of environment objects or characteristics presented can be used in some of the solutions only.
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