HOPEX V5 EN

Concepts > Products > HOPEX Internal Control

HOPEX Internal Control

Turn your internal control system into an asset to ensure compliance and reduce risks

-Set up an internal control register

-Monitor control execution

-Carry out assessment and test campaigns

-Identify issues and follow-up on action plans

-Monitor compliance status

Code

ICM

Solutions

Integrated Risk Management.

Profiles

Internal Control Director, Internal Controller, IRM Contributor, IRM Functional Administrator, IRM Manager, Risk Manager.

Business Roles

Business Roles	Assignment MetaClass	Localizing MetaClass
Action Plan Accountable	Action Plan.
Action Plan Consulted	Action Plan.
Action Plan Informed	Action Plan.
Assessment Campaign Owner	Assessment Campaign.
Session Responsible	Assessment Session.
Assessment Template Owner	Assessment Template.
Assigned to Task	General Task.
Business Process Accountable	Business Process.
Business Process Consulted	Business Process.
Business Process Informed	Business Process.
Business Process Owner	Business Process.
Business Process Responsible	Business Process.
Control Accountable	Control.
Control Assessor	Org-Unit.
Control Consulted	Control.
Control Informed	Control.
Control Owner	Control.
Control Responsible	Control.	Org-Unit.
Controller in Test	Test.
In Vacation	Vacation.
Lead Controller	Test.
Control Assessor	Business Process, Organizational Process.	Org-Unit.
Risk Assessor	Business Process, Organizational Process.	Org-Unit.
Main Control Correspondent	Test.
Organizational Process Accountable	Organizational Process.
Organizational Process Consulted	Organizational Process.
Organizational Process Informed	Organizational Process.
Organizational Process Owner	Organizational Process.
Other Participant in Test	Test.
Recommendation Correspondent	Recommendation.
Recommendation Owner	Recommendation.
Risk Accountable	Risk.
Risk Assessor	Org-Unit.
Risk Consulted	Risk.
Risk Informed	Risk.
Risk Manager	Org-Unit.
Risk Owner	Risk.
Risk Responsible	Risk.	Org-Unit.
Test Activity Owner	Test Activity.
Testee	Test.

List of MetaClasses

Account, Aggregation Method, Aggregation Period, Aggregation Rule, Aggregation Schema, Aggregation Step Group, Application, Assessed Characteristics, Assessment Aggregation, Assessment Motivation, Business Line, Business Policy, Business Process, Calendar Period, Campaign Calendar, Control, Control Directive, Control Framework, Control System, Control Type, Database, Distribution, Expense (Mission), Expense Sheet, External reference, Folder of Requirements, Folder of Tiles, Folder of Widgets, General Task, Indicator, Indicator Interpretation Logic Category, Indicator Status, Issue, Key Indicator, Key Indicator Value, LDAP Server, Library, Multiple Value, Objective, Operation, Org-Unit, Organizational Process, Plan, Policy Framework, Policy Framework Section, Possible Answer Value, Post, Presentation tool, Product, Question, Question Group, Recommendation, Reduction, Regulation Article, Regulation Framework, Regulation Section, Regulator, Regulatory Framework, Regulatory Requirement, Report, Report (MS Word), Requirement, Risk, Risk Consequence, Risk Factor, Risk Type, Scoring Rule, Server, Sketch, Sketching Item, Sketching Link, Skill, Skill Level Value, Skill Type, Substitution (Assessment), Test, Test Activity, Test Item, Test Theme, Time Sheet, Unique Value, Vacation, Widget, Work Paper.

Report Templates

Action Plan Follow-Up, Action Plan Gantt, Action Plan Priority, Action Plans by Progress, Action Plans by Status, Action Plans Dashboard, Actions by Progress, Actions Gantt, All Time Sheets by Auditor, All Time Sheets by Mission, Assessment Dashboard, Assessment Dashboard Steps, Assessment Preview, Assessment Questionnaire Scoring, Assign Auditors Report, Assign Dates in Audit Plan, Audit breakdown by category, Audit Coverage, Audit evaluations, Audits by Auditor, Breakdown (pie chart, bar chart), Campaign Execution System Trigger, Control Environment, Estimated and effective workload per audit plan, Estimated Effective Workload, Evaluation Report, Evolution of Test Scores, Gantt Report, Incomplete days by auditor, Indicator Comparator, Indicator Graph, Internal Control - Action Plan Follow-up Report, Internal Control - Consolidated Execution Results Report, Internal Control - Consolidation Table Per Entity, Internal Control - Consolidation Tree, IC - Contextualized Reports on Accounts - regarding Controls, IC - Contextualized Reports on Control Types - regarding Controls, IC - Contextualized Reports on Controls, IC - Contextualized Reports on Entities - regarding Action Plans, IC - Contextualized Reports on Entities - regarding Assessment, IC - Contextualized Reports on Entities regarding Controls, IC - Contextualized Reports on Processes - regarding Assessment, IC - Contextualized Reports on Processes - regarding Controls, IC - Contextualized Reports on Processes regarding Action Plans, Internal Control - Control Identification, Internal Control - Control Location Matrix Report, Internal Control - Detailed Execution Results Report, Estimated and Effective Workload by Test Plan, Internal Control - Execution session Follow up, Number of Controllers per year, Internal Control - Remediation Issues Report, Internal Control - Session Follow-up Report, Internal Control - Session Statistics Report, Internal Control - Test Coverage, Testing productivity, Audit Risk HeatMap, Compliance by Regulatory Framework, Deficient Controls, Issues by Impact, IRM - Regulation Data Conversion, Regulatory Compliance by Entity, Regulatory Compliance Overview, Regulatory Compliance Progress, Regulatory Framework Implementation, Matrix Presentation, Matrix report template, Mission expenses, Monitoring Report, Multi-Indicator Graph, Multi-Indicator Graph (Gauges), Multidimensional (bubble chart), My Detailed Schedule, Number of auditors per year, Number of audits per plan, Overview of Indicators of a Plan, Plan Expenses, Planning for Auditors/Controllers/Testers, Post reports, Quantitative (bar chart), Questionnaire Checking, Questionnaire Template Compatibility, Questionnaire Templates Compatibility (menu), Recommendations by status and audit, Recommendations Dashboard, Resource Allocation, Review Work Program, Risk Heatmap by Environment, Risk Type Impact analysis (Breakdown), Session Follow Up, Supervision Report, Test breakdown by category, Test Evaluation Report, Visio Import Report, [Obsolete] Risk And Control Coverage Matrix.

Diagram Types