About the IRM Manager Desktop
The HOPEX IRM (Integrated Risk Management) desktop is a unique access point for risk, control and/or incident managers.
It is available with the following solutions:
HOPEX Enterprise Risk Management,
HOPEX Internal Control
HOPEX LDC
*HOPEX Internal Audit does not have access to the HOPEX IRM desktop.
The menus and features displayed depend on the solution(s) used.
Dashboard 
This section from the navigation menu enables you to add widgets specific to risk and control management:
Risks by Status
Risk Assessment
Risk Reduction
Risk Heatmap (Aggregated)
My Tasks 
Assessment
Questionnaires to Answer
Questionnaires to Review (to validate)
Assessment Sessions Due to Close
Execution
Checklists to Complete
Checklists To Reassign
*This menu applies to HOPEX Internal Control only. For more information on check-lists, see Executing controls.
Review
Incidents to Review
Risks to Review
*The objects to review are the objects which need to be validated.
Testing
Activities
Vacation Requests
Time sheets
Expenses
*This menu applies to HOPEX Internal Control only. For more details on testing, see Control Testing.
Action plans
Actions to implement
Action plans to implement
Recommendations to implement
My Environment 
Libraries 
Assessment 
Execution 
*This navigation menu section is available with HOPEX Internal Control only.
Testing 
*This navigation menu section is only available with HOPEX Internal Control.