HOPEX IRM
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HOPEX IRM Common Features
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Managing your IRM Environment
Managing your IRM Environment
Organization
Managing Entities
Managing Processes
Managing Business Lines
Managing Applications
Financial Environment
Accounts
Products
Gross Incomes
Strategic Environment
Risk Environment
Describing Risk Environment
Defining the Environment of a Specific Risk
Risk types
Risk factors
Risk consequences
Control Environment
Regulatory Environment
Consulting Requirements
Specifying Requirement Scope
RACI Responsibilities
Responsibility levels
Specifying Responsibilities
This section explains how to view your environment in the
HOPEX IRM
(Integrated Risk Management) desktop.
It also gives indication on how to prepare the work environment for future assessments. For more details, see
Preparing the Assessment Work Environment
.
Certain types of environment objects or characteristics presented can be used in some of the solutions only.
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