HOPEX Business Process Analysis > Managing Risks and Controls > Controls > Control scope
Control scope
You can define the control more precisely by indicating the risks, processes, entities and requirements that are attached to it.
To define control scope:
1. Open the Characteristics properties page of a control.
2. Expand the Scope section.
The following tabs are available:
• Risks covered by controls. For more details, see Assessing Risks.
• Business Processes and Organizational Processes exposed to risks covered by the control. For more details, see Organization Processes.
• Entities concerned by controls. For more details, see Organization of internal org-units.