Control Management Profiles
To connect to HOPEX, see Connecting to HOPEX.
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Profiles
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Desktop
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Tasks
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Internal Control Director
(or IRM Manager)
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HOPEX IRM
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- Have all rights on workflows, objects and menus of the solution
- Validate campaigns
- Prepare test plans
- Validate action plans
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Internal Controller
(or IRM Manager)
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HOPEX IRM
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- Define controls
- Prepare campaigns
- Execute tests (create work programs, create issues and action plans)
- Validate and follow up action plans
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IRM Contributor
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IRM Contributors
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Use the simplified HOPEX Explorer desktop.
- Complete control execution check-lists
- Answer assessment questionnaires
- Define and create action plans (and create issues)
See The IRM Contributor Desktop.
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For more details, see Accessing the IRM Manager Desktop.