HOPEX IRM > HOPEX Internal Control
HOPEX Internal Control
 
About Control Management
Internal Control Process
Control Management Profiles
Managing Controls
Creating Controls
Control Characteristics
Accessing Controls
Contextualizing Controls
Assessing controls
Control Assessment Types
Pre-requisites to Control Assessment
Control Direct Assessment
Assessment Control Results
Executing Controls
Preparing Control Execution
Continuous Control Assessment Template
Creating Execution Campaigns
How an Execution Campaign Works
Completing Control Execution Check-Lists
Managing Execution Check-Lists
Check-List Results
Control Execution Reports
Managing Compliance
About Unified Compliance Framework
Managing the Regulatory Environment
Managing the Compliance Register
IT Regulatory Compliance Reports
Control Testing
Preparing Control Testing
Preparing Tests
Executing Tests
Test Follow-Up
Managing Issues and Action Plans
Managing issues
Managing Action Plans
Reports Related to Controls
Control Environment Report
Control Register Reports
Control Execution Reports
Control Assessment Reports
Control Assessment Follow-Up Reports
Control Testing Reports
Issue-Related Reports