GRC - Governance, Risk & Compliance > HOPEX Internal Control > Control-Related Reports
Control-Related Reports
 
Control Environment Report
Access path
Report parameters
Creating a control environment report
Example
Control Impacts Report
Access path
Report parameter
Example
Control Register Reports
Control Identification (Dashboard)
Control Execution Reports
Consolidated Execution Results
Following Up Execution Sessions
Control Testing Reports
Testing Coverage
Plan Synthesis
Other Reports
Issue-Related Reports
Issues by Remediation Status
Issues by Impact
This section groups the main reports used in each step of internal control. They can provide help in decision-making and allow you to follow up progress of your work.
*For more information on reports, see: