HOPEX IRM (ERM, Internal Control, LDC)
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HOPEX IRM Common Features
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IRM solution workflows
IRM solution workflows
Risk Workflow
Testing Workflows
Test Plan/Audit Plan Workflow
Test Workflow
Test Activity Workflow
Expense Sheet Workflow
Assessment Workflows
Questionnaire Workflow
Session Workflow
Action Plan Workflows
"Bottom-up" Action Plan Workflow
"Top-down" Action Plan Workflow
Action Workflow
Incident Workflow
IRM (Integration Risk Management) activities are performed via ready-to-use workflows.
Workflow transitions are available in the pop-up menus of objects to which the workflow relates.
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