About Control Management
HOPEX IRMis an internal control management solution covering the different phases of internal control. This solution enables:
definition of internal controls with creation of a control registerexecution of controlsassessment of controls, directly or by assessment campaigns or testsmanagement of your regulatory library and IT compliance implementationmanagement of issues and action plansHOPEX IRM is intended for internal control managers, internal controllers and business process managers. An interface customized according to profile accompanies implementation of internal control systems.