About the IRM Manager Desktop
The HOPEX IRM (Integrated Risk Management) desktop is a central access point for risk, control, incident and audit responsible users.
It is available with the following solutions:
• HOPEX Enterprise Risk Management,
• HOPEX Internal Control
• HOPEX LDC
• HOPEX Internal Audit
For more details on HOPEX Internal Audit see the corresponding documentation.• HOPEX BCM
Available features available depend on the solution(s) and profile used.
Home page tiles
The home page contains shortcuts to the most useful object lists and features.
For example, the “Process Risk Control” tile enables you to access risks and controls via trees of business and organizational processes.
You can add tiles that correspond to different IRM-related topics:
• Environment
• Risks
• Controls
• Campaigns
• Incidents
• Audit
• Action plans
• Business continuity
To add tiles, see Customizing the Home Page of your Desktop.Dashboard
This navigation pane enables you to add widgets specific to risk, control management and audit.
My Tasks
• Assessment
• Questionnaires to Answer
• Questionnaires to Review (to validate)
• Assessment Sessions Due to Close
• Business Continuity: displays the Business Impact Analyses (BIAs), exercises and crises I need to handle.
For more information on business continuity, see HOPEX BCM documentation.• Execution
• Checklists to Complete
• Checklists To Reassign
This menu applies to HOPEX Internal Control only. For more information on check-lists, see Executing Controls.• Review
The objects to review are the objects which need to be validated.• Incidents to Review
See Validating incidents.• Risks to Review
• Vacation Requests to Review
• Expenses to Review
• Audit
• Work program (individual work program and audit global work program)
• Past audits
This menu applies to HOPEX Internal Audit only. For more details, see Introduction to HOPEX Internal Audit.• Testing (controls)
• Activities
• Vacation Requests
• Time sheets
• Expenses
• Time and Expense Management
• My Vacation Requests
• My Timesheets
• My Expenses
• Issues
• Actions to implement
• Action plans to implement
• Recommendations to implement
• Late Recommendations Only (applies to HOPEX Internal Audit)
Environment
Registers
See:
Assessment
See also the documentation specific to each solution:
Execution
See Executing Controls.
This navigation pane applies to HOPEX Internal Control only.Business continuity
This navigation pane applies to HOPEX BCM only.Audit
This navigation pane applies to HOPEX Internal Audit only.Testing
See Control Testing.
This navigation pane applies to HOPEX Internal Control only.Analysis
See IRM Reports.