HOPEX Aquila EN

PLATFORM - Concepts > Object Types (MetaClass) > Control

Control

A control is a set of rules and means enabling assurance that a legal, regulatory, internal or strategic requirement is respected.

Translations

FR	Contrôle
EN	Control
DE	Kontrolle
IT	Controllo
ES	Control
PO	Controle

Products

HOPEX Enterprise Risk Management, HOPEX Internal Audit, HOPEX Internal Control, HOPEX LDC, HOPEX Risk Mapper.

Diagrams describing this object type

Diagrams containing this object type

Business Process Diagram (BPMN), System Process Diagram, Value Stream Diagram, Process Diagram, Risk Diagram.