HOPEX IRM (ERM, Internal Control, LDC) > HOPEX Internal Control > Control Testing > Preparing Control Testing
Preparing Control Testing
 
Defining Testing Methods
Defining Test Sheet Questions
Initializing testing steps
Creating testing steps
Conditioning test sheet questions
Managing Teams
Creating Controllers
Creating skill types
Creating skills
Creating skill levels
Defining skills for each user
Viewing skills
Managing Currencies
Defining Central Currency
Defining Local Currency
Modifying User Local Currency
Managing Exchange Rates
Configuring Time Sheets
Managing Campaign Calendars
Creating Calendars
Creating Calendar Periods
Connecting a Calendar to a Test Plan
To prepare control testing by the internal control team, you can specify a certain number of characteristics on controls.
You must also create questions that will be used to generate test sheets. To do this, you must create testing steps.