HOPEX IRM > HOPEX Internal Control > Executing controls > Preparing Control Execution
Preparing Control Execution
 
Defining Questions on Controls
Defining Control Execution Calendars
Specifying a control steering calendar
Creating and configuring a steering calendar
Defining Respondents
Connecting Controls to Entity Processes
To be able to start execution campaigns, you must first:
• define control steps on each control
• specify a steering calendar on controls to be assessed
• define check-list respondents
• connect processes to controls to be executed