HOPEX IRM > HOPEX Internal Control > Introduction to HOPEX Internal Control > Accessing HOPEX Internal Control
Accessing HOPEX Internal Control
 
Connecting to the solution
HOPEX Internal Control Profiles
The menus and commands available depend on the profile with which you are connected.
Connecting to the solution
To connect to HOPEX, see Connecting to HOPEX.
 
HOPEX Internal Control Profiles
In HOPEX Internal Control, there are, by default, business profiles with which specific activities are associated.
 
Profiles
Desktop
Tasks
Internal Control Director
(Or GRC manager)
 
HOPEX IRM
- Have all rights on workflows, objects and menus of the solution
- Validate campaigns
- Prepare test plans
- Validate action plans
Internal Controller
(Or GRC manager)
 
HOPEX IRM
- Define controls
- Prepare campaigns
- Execute tests (create work programs, create issues and action plans)
- Validate and follow up action plans
GRC Contributor (Lite)
 
IRM Contributors
- Complete control execution check-lists
- Answer assessment questionnaires
- Define and create action plans (and create issues)