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HOPEX Internal Control

Turn your internal control system into an asset to ensure compliance and reduce risks

-Set up an internal control register

-Monitor control execution

-Carry out assessment and test campaigns

-Identify issues and follow-up on action plans

-Monitor compliance status

Code

ICM

Solutions

Governance, Risk & Compliance.

Profiles

GRC Contributor, GRC Functional Administrator, GRC Manager, Internal Control Director, Internal Controller, Risk Manager.

Business Roles

Business Roles	Assignment MetaClass	Localizing MetaClass
Action Plan Accountable	Action Plan.
Action Plan Consulted	Action Plan.
Action Plan Informed	Action Plan.
Assessment Campaign Owner	Assessment Campaign.
Session Responsible	Assessment Session.
Assessment Template Owner	Assessment Template.
Assigned to Task	General Task.
Control Accountable	Control.
Control Assessor	Org-Unit.
Control Consulted	Control.
Control Informed	Control.
Owner	Control.
Control Responsible	Control.	Org-Unit.
Controller in Test	Test.
In Vacation	Vacation.
Lead Controller	Test.
Control Assessor	Process, Process Category.	Org-Unit.
Risk Assessor	Process, Process Category.	Org-Unit.
Main Control Correspondent	Test.
Org-Unit Member	Org-Unit.
Other Participant in Test	Test.
Process Accountable	Process.
Process Category Accountable	Process Category.
Process Category Consulted	Process Category.
Process Category Informed	Process Category.
Process Category Owner	Process Category.
Process Category Responsible	Process Category.
Process Consulted	Process.
Process Informed	Process.
Process Owner	Process.
Correspondent	Recommendation.
Owner	Recommendation.
Risk Accountable	Risk.
Risk Assessor	Org-Unit.
Risk Consulted	Risk.
Risk Informed	Risk.
Risk Manager	Org-Unit.
Owner	Risk.
Risk Responsible	Risk.	Org-Unit.
Test Activity Owner	Test Activity.
Testee	Test.

List of MetaClasses

Account, Action (Action Plan), Action Plan, Aggregation Method, Aggregation Period, Aggregation Rule, Aggregation Schema, Aggregation Step Group, Application, Assessed Characteristics, Assessment Aggregation, Assessment Campaign, Assessment Motivation, Assessment Session, Assessment Template, Business Line, Business Policy, Calendar, Calendar Period, Control, Control Directive, Control Framework, Control System, Control Type, Currency, Database, Distribution, Exchange Rate, Expense (Mission), Expense Sheet, External reference, Folder of Requirements, Folder of Tiles, Folder of Widgets, General Task, Incident, Indicator, Indicator Interpretation Logic Category, Indicator Status, Issue, Key Indicator, Key Indicator Value, 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, Regulator, Regulatory Framework, Regulatory Requirement, Report, Report (MS Word), Requirement, Risk, Risk Consequence, Risk Factor, Risk Type, Scoring Rule, Server, Site, Sketch, Sketching Item, Sketching Link, Skill, Skill Level Value, Skill Type, Substitution (Assessment), Test, Test Activity, Test Item, Test Theme, Time Sheet, Unique Value, Vacation, Widget, Workpaper.

Report Templates

Control Environment, Actions by Progress, All Timesheets by Audit/Test, Audit Evaluation, Audit Risks Heatmaps, Compliance by Regulatory Framework, Consolidated Execution Results Report, Consolidation Table by Entity, Consolidation Tree, Control Directives Implementation by Regulatory Framework, Control Identification (Dashboard), Control Impacts, Inherent and Residual Risk Heatmap by Context, Issues by Impact, Issues by Remediation Status, Work Mission Expenses, Mission Supervision, Plan Allocated Resources, Plan Gantt Report, Plan Overview, Plan Expenses, Plan Resources Allocation, Regulatory Compliance by Entity, Regulatory Compliance Overview, Regulatory Compliance Progress, Work Program, Risk Dashboard by Risk Type, Risk Impacts, Testing results of a Plan, All Timesheets by Auditor, Audit breakdown by category, Audit evaluations, Audits by Auditor, Controls Overview, Controls Overview, Indicator Comparator, Multi-Indicator Graph, Multi-Indicator Gauges, Test Evaluation Report.

Workflows

Audit Plan Workflow, Expense Sheet Workflow, Test Activity Workflow, Test Workflow.