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Concepts > Products > HOPEX Internal Audit

HOPEX Internal Audit

GRC: perimeter of the Internal Audit

Code

MIAW

Solutions

Internal Audit.

Profiles

Audit Director, Auditee, Auditor, IRM Contributor, IRM Functional Administrator, IRM Manager, Other Participant in Audit, Responsible for Entity in Audit.

Business Roles

Business Roles	Assignment MetaClass	Localizing MetaClass
Activity Owner	Audit Activity.
Assigned to Task	General Task.
Auditee	Audit.
Auditor in Audit	Audit.
In Vacation	Vacation.
Lead Auditor	Audit.
Main Auditee	Audit.
Org-Unit Member	Org-Unit.
Other Participant in Audit	Audit.
Recommendation Correspondent	Recommendation.
Recommendation Owner	Recommendation.

List of MetaClasses

Report Templates

Action Plan Priority, Action Plans by Progress, Action Plans by Status, Action Plans Dashboard, Actions by Progress, All Time Sheets by Auditor, All Time Sheets by Mission, Assessment Dashboard, Assessment Dashboard Steps, Assessment Preview, Assign Auditors Report, Assign Dates in Audit Plan, Audit - Evolution of audit scores, Audit Coverage, Audit Risk Heatmap, Audits by Auditor, Breakdown (pie chart, bar chart), Campaign Execution System Trigger, Communication Channel Matrix, Heatmap Report, Estimated and effective workload per audit plan, Estimated Effective Workload, Evaluation Report, Evolution of audit breakdown by category, Gantt Report, Incomplete days by auditor, Audit Risk HeatMap, Matrix Presentation, Matrix report template, Mission expenses, Monitoring Report, Multidimensional (bubble chart), My Detailed Schedule, Number of auditors per year, Number of audits per plan, Overview of Indicators of a Plan, Plan Expenses, Planning for Auditors/Controllers/Testers, Post reports, Quantitative (bar chart), Recommendations and Actions per Recommendation Owner, Recommendations by status and audit, Recommendations Dashboard, Recommendations Follow-up Report, Recommendations per status and audit, Recommendations per status and year, Resource Allocation, Review Work Program, Session Follow Up, Supervision Report, Test Evaluation Report, Visio Import Report.