Control Environment
To describe control environment:
In the HOPEX IRM desktop, click My Environment > Control Environment.All Control Types
Controls can be defined by referencing the control types defined in the risk and control system concerned.
A control type allows the classification of controls implemented in a company in accordance with regulatory or domain specific standards (Cobit, etc.).For each control type, the sum of sub-control types and controls is computed.
To view sub-control types and controls:
Click the + sign of the control type of interest.To remove and/or connect controls from/to a control type:
1. Open the control type properties and select Characteristics > Controls.
All Accounts
Characteristics available on the account are:
• Account type
The revenues and losses account presents a description of profits and losses of the enterprise during the fiscal period. You can specify if the account is:
• "Revenues"
• "Losses"
• Total Value: you can enter a total for this account.
An order of magnitude is sufficient.• Status
• "Open": the account is active
• "Closed": the account is inactive
The account can comprise sub-accounts.You can connect an entity to an account in the Scope section of the account.All Objectives
The hierarchy of objectives in your organization appears in a tree.
An objective is a goal that a company or organization wants to achieve, or is the target set by a process or an operation. An objective allows you to highlight the features in a process or operation that require improvement.To create an objective:
Right-click the “Objectives” folder or on an objective and select New.The number of controls contributing to the achievement of each objective is displayed in the corresponding column.
To view and edit the list of contributing controls:
Open the objective properties and select the Characteristics > Scope > Controls.