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HOPEX Internal Audit

Conduct internal audit using a risk-based approach that spans the entire audit lifecycle

-Build dynamic audit plans

-Perform audit execution

-Identify findings and issue recommendations

-Report on audit status and action plan follow-up

Code

MIAW

Solutions

Internal Audit.

Profiles

Audit Director, Auditor, GRC Contributor, GRC Functional Administrator, GRC Manager.

Business Roles

Business Roles	Assignment MetaClass	Localizing MetaClass
Activity Owner	Audit Activity.
Assigned to Task	General Task.
Auditee	Audit.
Auditor	Audit.
In Vacation	Vacation.
Lead Auditor	Audit.
Main Auditee	Audit.
Org-Unit Member	Org-Unit.
Other Participant in Audit	Audit.
Correspondent	Recommendation.
Owner	Recommendation.

List of MetaClasses

Account, Action (Action Plan), Action Plan, Aggregation Step Group, Application, Assessment Campaign, Assessment Motivation, Assessment Session, Assessment Template, Audit, Audit Activity, Audit Theme, Business Line, Business Policy, Calendar, Calendar Period, Control, Control Directive, Control Framework, Control System, Currency, Distribution, Exchange Rate, Expense (Mission), Expense Sheet, External reference, Finding, Folder of Tiles, Folder of Widgets, General Task, Incident, Library, Multiple Value, Objective, Operation, Org-Unit, Plan, Policy Framework, Policy Section, Possible Answer Value, Post, Presentation tool, Process, Process Category, Product, Progress Update, Question, Question Group, Recommendation, Reduction, Regulation Article, Regulation Framework, Regulation Section, Regulatory Framework, Regulatory Requirement, Report, Report (MS Word), Requirement, Risk, Risk Consequence, Risk Factor, Risk Type, Site, Sketch, Sketching Item, Sketching Link, Skill, Skill Level Value, Skill Type, Substitution (Assessment), Test Item, Time Sheet, Unique Value, Vacation, Widget, Workpaper.

Report Templates

Workflows

Action Workflow (Recommendation), Audit Activity Workflow, Audit Plan Workflow, Audit Workflow, Expense Sheet Workflow, Recommendation Workflow, Test Activity Workflow, Test Workflow.