GRC - Governance, Risk & Compliance > HOPEX Internal Control > Control Testing > Preparing Tests
Preparing Tests
 
Creating Test Plans
Planning Tests
Creating a test
Accessing tests
Defining test properties
Viewing a test dashboard
Creating "template" tests
Selecting tests to be executed
Selecting tests to be integrated in the test plan
Planning tests using a Gantt chart
Assigning resources to tests
Sending the Notification Letter
Validating tests
Publishing tests
Preparing Tests
Work program creation prerequisites
Work program content
Accessing the tests to prepare
Creating work programs automatically
Completing the work program manually
Assigning activities
Reviewing the Work Program
Validating work programs
Executing administrative tasks
Functionalities described here essentially concern the GRC manager.
The lead controller intervenes to define the work program, which enables:
• execution of test activities
• assessment of controls by means of questionnaires
Preparation of tests consists of creating a test plan and tests, and planning these before controllers intervene in the field.