GRC - Governance, Risk & Compliance
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HOPEX Internal Control
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Control-Related Reports
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Control Impacts Report
Control Impacts Report
Access path
Report parameter
Example
This report is a dendrogram displaying all the elements impacted by a control.
Access path
Control property pages:
•
Reporting > Control Impacts
, or
•
Overview
Report parameter
Parameter
Type of parameter
Control
1 control
Example
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