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.