HOPEX V5 EN

Concepts > Report Templates > Internal Control - Control Location Matrix Report

Internal Control - Control Location Matrix Report

This matrix is used to display the contextualization of different controls. It displays the chosen controls as rows, and the context instances as columns (Entities, Processes, Risk Types or Objectives).

Translations

FR	Contrôle interne - Matrice de localisation des contrôles
EN	Internal Control - Control Location Matrix Report

Products

HOPEX Internal Control.

Report Parameters

Report Parameters	Object type	Details
Begin Date
Context Parent
End Date
Localized Controls	Control