About Control Management
HOPEX Internal Control is an internal control management solution covering the different phases of internal control. This solution enables:
definition of internal controls with creation of a control registerexecution of controlsassessment of controls, directly or by assessment campaigns or testsmanagement of your regulatory library and IT compliance implementationmanagement of issues and action plansHOPEX Internal Control is intended for internal control managers, internal controllers and process category managers. An interface customized according to profile accompanies implementation of internal control systems.