HOPEX IRM (ERM, Internal Control, LDC)
>
HOPEX IRM Common Features
>
IRM solution workflows
>
Assessment Workflows
Assessment Workflows
Questionnaire Workflow
Session Workflow
For more details on the workflow:
•
Of control assessment campaigns, see
Assessment Campaign Generic Workflow
.
•
Of control execution, see
Automatic Assessment Workflows
.
These workflows are detailed in the
HOPEX Power Supervisor - Assessment
guide.
Questionnaire Workflow
Session Workflow
This site works best with JavaScript enabled