HOPEX IRM > HOPEX Internal Control > Managing Controls
Managing Controls
 
Creating Controls
Control Characteristics
General characteristics
Control Dashboard
Responsibilities concerning Controls
Scope of a Control and Associated Risks
Regulatory and Business Policy Enforcement
Action Plans for Controls
Reports Related to Controls
Accessing Controls
Listing Controls
Accessing Orphan Controls
Accessing Controls by Incidents
Contextualizing Controls
HOPEX IRM enables creation of control registers and connection of controls to objects in their environment. This enables positioning of controls in their business context. This "contextualization" allows internal control managers to define adapted controls and subsequently carry out relevant assessments.