Control Assessment Types
An assessment is designed to give values, in a specific context, to the different characteristics of a control.
Characteristics values can be specified:
• From the control properties page: see Assessing a Control.
• From a multiple assessment table: see Assessing Multiple Controls Simultaneously.
• Through an assessment questionnaire sent to appropriate recipients: see Risk and Control Campaign Assessment.
HOPEX IRM also allows internal controllers and auditors to assess questionnaires on site. For more details, see Control Testing.