GRC: perimeter of the Internal Control

Integrated Risk Management.

Internal Control Director, Internal Controller, IRM Contributor, IRM Functional Administrator, IRM Manager, Risk Manager.

Account, Aggregation Method, Aggregation Period, Aggregation Rule, Aggregation Schema, Aggregation Step Group, Application, Assessed Characteristics, Assessment Aggregation, Assessment Motivation, Business Line, Business Process, Calendar Period, Campaign Calendar, Control, Control System, Control Type, Database, Distribution, Expense (Mission), Expense Sheet, External reference, Folder of Requirements, Folder of Tiles, Folder of Widgets, General Task, Indicator, Indicator Interpretation Logic Category, Indicator Status, Issue, Key Indicator, Key Indicator Value, LDAP Server, Library, Multiple Value, Objective, Operation, Org-Unit, Organizational Process, Plan, Possible Answer Value, Post, Presentation tool, Product, Question, Question Group, Recommendation, Reduction, Regulation Framework, Report, Report (MS Word), Report Chapter Parameterization, Requirement, Risk, Risk Consequence, Risk Factor, Risk Type, Scoring Rule, Server, Skill, Skill Level Value, Skill Type, Substitution (Assessment), Test, Test Activity, Test Item, Test Theme, Time Sheet, Unique Value, Vacation, Widget, Work Paper.

Action Plan Follow-Up, Action Plan Gantt, Action Plan Priority, Action Plans by Progress, Action Plans by Status, Action Plans Dashboard, Actions by Progress, Actions Gantt, 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, 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, Indicator Comparator, Indicator Graph, Internal Control - Action Plan Follow-up Report, Audit Risk HeatMap, Internal Control - Consolidated Execution Results Report, Internal Control - Consolidation Table Per Entity, Internal Control - Consolidation Tree, IC - Contextualized Reports on Accounts - regarding Controls, IC - Contextualized Reports on Control Types - regarding Controls, IC - Contextualized Reports on Controls, IC - Contextualized Reports on Entities - regarding Action Plans, IC - Contextualized Reports on Entities - regarding Assessment, IC - Contextualized Reports on Entities regarding Controls, IC - Contextualized Reports on Processes - regarding Assessment, IC - Contextualized Reports on Processes - regarding Controls, IC - Contextualized Reports on Processes regarding Action Plans, Internal Control - Control Identification, Internal Control - Control Location Matrix Report, Internal Control - Detailed Execution Results Report, Estimated and Effective Workload by Test Plan, Evolution of test breakdown by category, Evolution of Test Scores, Internal Control - Execution session Follow up, Number of Controllers per year, Internal Control - Remediation Issues Report, Internal Control - Session Follow-up Report, Internal Control - Session Statistics Report, Internal Control - Test Coverage, Testing productivity, Execution Follow-up, Matrix Presentation, Matrix report template, Mission expenses, Monitoring Report, Multi-Indicator Graph, Multi-Indicator Graph (Gauges), 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 by status and audit, Recommendations Dashboard, Resource Allocation, Review Work Program, Session Follow Up, Supervision Report, Test Evaluation Report, Visio Import Report.