GRC - Governance, Risk & Compliance
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HOPEX GRC Common Features
>
The GRC Contributor Desktop
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Creating Risks and Controls
Creating Risks and Controls
Creating a risk
Creating controls
Creating a risk
To create a risk in the GRC Contributor desktop:
In the home page, click
Create a risk
.
For more details on users, see
Managing Risks
.
Creating controls
To create a control in the GRC Contributor desktop:
In the home page, click
Create a control
.
For more details, see
Managing Controls
.
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