Control Environment
To describe control environment:
*In the HOPEX IRM desktop, click Environment > Controls.
Controls can be defined by referencing the control types defined in the risk and control system concerned.
*A control type allows the classification of controls implemented in a company in accordance with regulatory or domain specific standards (Cobit, etc.).
To view sub-control types and controls:
*Click the + sign of the control type of interest.
For each control type, the sum of sub-control types and controls is computed.
To remove and/or connect controls from/to a control type:
*Open the control type properties and select Characteristics > Controls.