HOPEX IRM
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HOPEX IRM Common Features
HOPEX IRM Common Features
About the IRM Manager Desktop
Accessing the IRM Manager Desktop
The IRM Documentation
IRM Functional Administration
Managing Teams
Managing Currencies
Configuring Time Sheets
Managing Campaign Calendars
Administrating Key Indicators
Exporting and Importing IRM Objects
Managing your IRM Environment
Organization
Financial Environment
Strategic Environment
Risk Environment
Control Environment
Regulatory Environment
RACI Responsibilities
Managing IRM Object Libraries
Managing the Regulatory Library
Managing Action Plans
Managing Key Indicators
Accessing Key Indicators
Defining Key Indicators
About Key Indicator Categories
More Key Indicator Characteristics
Consulting the Key Indicator Dashboard
Defining Measurement Frequency and Notifications
Viewing the Indicator Graph
Managing Assessment Campaigns
Introduction to Assessment by Campaign
Accessing Assessments by Profiles
Accessing Assessment Templates
Preparing the Assessment Work Environment
Risk and Control Campaign Assessment
IRM Reports
IRM Report Availability
Key Indicator Reports
Action Plan Follow-up Reports
Assessment Follow-Up Reports
Regulatory Compliance Reports
IRM Solution Workflows
Risk Workflows
Testing Workflows
Assessment Workflows
Action Plan Workflows
Incident Workflow
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