HOPEX Business Process Analysis > Managing Risks and Controls > Controls > Control Objectives and Requirements
Control Objectives and Requirements
The Objectives and Requirements property page of a control provides indication of the organization objective or regulatory or legal requirement met by the control.
*An objective is a goal that a company/organization wants to achieve, or is the target set by a process or an operation. An objective allows you to highlight the features in a process or operation that require improvement.
*A requirement is a need or expectation explicitly expressed, imposed as a constraint to be respected within the context of a project. This project can be a certification project, or an enterprise information system organization or modification project.