HOPEX IRM > HOPEX Internal Control > Control Testing > Preparing Control Testing
Preparing Control Testing
 
Defining Test Sheet Questions
Defining the Testing Method
Managing Teams
Creating Controllers
Creating skill types
Creating skills
Creating skill levels
Defining skills for each user
Viewing skills
Managing Currencies
Defining Central Currency
Defining Local Currency
Modifying User Local Currency
Managing Exchange Rates
Configuring Time Sheets
Managing Campaign Calendars
Creating Calendars
Creating Calendar Periods
Connecting a Calendar to a Test Plan
To prepare control testing by the internal control team, you must create questions that will be used to generate test sheets.
Defining Test Sheet Questions
You must define testing steps on controls to be able to generate test sheets used by internal controllers.
To create testing steps:
1. In the control properties, select the Test page.
2. In the Testing Steps section click Create Questionnaire Template.
The Questionnaire Builder opens.
3. Create questions as described in the paragraph Inserting questions of the Questionnaire Builder documentation.