GRC - Governance, Risk & Compliance > HOPEX Internal Control > Executing Controls
Executing Controls
 
Preparing Control Execution
Defining controls Steps
Make Control Steps Reusable
Creating Control Steps from an Existing Template
Defining Steering Calendars on Controls
Defining the Total Population and Sample Size
Defining Respondents
Connecting Controls to Entity Processes
Continuous Control Assessment Template
Respondents
Check-lists sent
Answer computation
Aggregated results
Creating an Execution Campaign
Defining scope via a tree
Displaying the Execution Campaign Summary
How an Execution Campaign Works
Control Execution Periodicity
Examples of Session Automatic Launch
Consulting Execution Campaign Schedule
Defining Reminders
Closing Check-lists
Completing Control Execution Check-Lists
Accessing Execution Check-Lists
Completing a Check-List
Transferring a Check-List
Managing Execution Check-Lists
Accessing Check-Lists
Reassigning Check-Lists
Check-List Results
Control Execution Reports
Controls are executed periodically by process managers, to check that operational processes have been executed correctly and that their results comply with expectations.
Controls are executed in their context, by process and entity. They are presented in the form of check-lists. These check-lists are questionnaires presenting questions on each control.
The number of checklists sent depends on the total population size and sample size.
Automatically generated reports allow control execution progress follow-up and consolidation of results.