Control Execution Reports
To access control execution reports:
In the HOPEX IRM desktop, select Analysis > Controls > Execution.Different reports are available from the drop-down list.
Detailed Execution Results
This report presents results of each execution campaign session.
Access path
Analysis > Control > Execution > Detailed Execution Results
Parameters
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Parameters
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Remarks
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Campaign
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Mandatory
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Session
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Mandatory
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Result
The report is presented as a table:
• in rows: tree of controls in their context
• in columns: results (control level)
This report is available only in the Reports navigation tab. Consolidated Execution Results
This report presents aggregated results of controls by entity and by month.
Access path
Analysis > Control > Execution > Consolidated Execution Results
Parameters
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Parameters
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Begin Date
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End date
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Entity type
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Entity
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Result
The matrix comprises:
• a list of entities: by default, all entities are selected.
If the "Entity type" parameter is specified, selected entities correspond to this specified entity type.• a Total number of controls: number of controls linked to the entity (or its sub-entities).
• a Total number of instances: controls are counted as many times as there are contexts for the same control.
If a control is assessed in the framework of two different entities, the control is counted twice: HOPEX Internal Control distinguishes two instances of the assessed control.
• for each month:
• a Number of assessed instances
• a number of instances considered as satisfactory ("pass")
• a % of instances considered as satisfactory ("pass")
Following Up Execution Sessions
This report enables follow-up of assessment sessions of "Execution" type.
Access path
Analysis > Control > Execution > Execution Session Follow-Up
Availability
This report is also available from a particular execution session.
To access this report from an execution session:
1. In the properties of an execution campaign, select the Sessions tab and open the properties page of an assessment session.
2. Select the Reporting tab, then Follow-Up.
Parameters
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Parameters
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Session
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Result
A summary displays general information on the current session.
This report presents charts concerning campaign progress:
• Percentage of completed questionnaires
• Distribution of questionnaires by status
• Distribution of questionnaires delegated/not delegated
• Distribution of questionnaires by status, for each respondent
• Distribution of questionnaires by status, for each assessed object