HOPEX V5 EN

Concepts > Report Templates > Audit Risk Heatmap

Audit Risk Heatmap

A heat map should appear in the audit page reports:

Parameters:

-Audit plan / Mandatory

-Audit (one or many) / Optional

Report:

-Heat map 1 : impact and likelihood

-Heatmap 2 : inherent risk and control level

Filter:

-The heat map is filtered on the audit

-The evaluation is contextualized: for this audit's entities and processes.

Translations

FR	Heatmap de risques des missions d'audit
EN	Audit Risk Heatmap
DE	Heatmap des Risiko-Audits
IT	Heatmap dell'audit dei rischi
ES	Mapa de Calor de Riesgo de Auditoría
PO	Heatmap da auditoria dos riscos

Products

Report Parameters