HOPEX IRM (ERM, Internal Control, LDC) > HOPEX IRM Common Features
HOPEX IRM Common Features
 
About the IRM Manager Desktop
Accessing the IRM Manager Desktop
The IRM Documentation
Managing your IRM Environment
The Organization
Risk Environment
Control Environment
Regulatory Environment
RACI responsibilities
Managing IRM Object Libraries
Managing the Regulatory Library
Managing Action Plans
Managing Assessment Campaigns
Introduction to Assessment by Campaign
Accessing Assessments by Profiles
Accessing Assessment Templates
Risk and Control Campaign Assessment
IRM Reports
Availability of IRM Reports
Action Plan Follow-up Reports
Assessment Follow-Up Reports
Regulatory Compliance Reports
IRM solution workflows
Risk Workflow
Testing Workflows
Assessment Workflows
Action Plan Workflows
Incident Workflow