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.