HOPEX IRM > HOPEX Internal Control > Managing Issues and Action Plans
Managing Issues and Action Plans
 
Managing issues
Creating Issues
Scoping an Issue
Remediating Issues
Following-Up Issues
Managing Action Plans
Accessing action plans
Creating an Action Plan for Testing
Characterizing Action Plans
Managing Actions
Action Plan Workflows
Indicating Action Plan Progress
Action plan follow-up reports
Issues are identified from control assessment questionnaires. Their analysis enables implementation of the appropriate corrective actions in the form of action plans. Action plan follow-up is simplified by production of reports.