HOPEX Aquila EN

PLATFORM - Concepts > Products > HOPEX Internal Audit

HOPEX Internal Audit

Conduct internal audit using a risk-based approach that spans the entire audit lifecycle

-Build dynamic audit plans

-Perform audit execution

-Identify findings and issue recommendations

-Report on audit status and action plan follow-up

Code

MIAW

Solutions

Internal Audit.

Profiles

Audit Director, Auditee, Auditor, GRC Contributor, GRC Functional Administrator, GRC Manager.

Business Roles

Business Roles	Assignment MetaClass	Localizing MetaClass
Activity Owner	Audit Activity.
Assigned to Task	General Task.
Auditee	Audit.
Auditor	Audit.
In Vacation	Vacation.
Lead Auditor	Audit.
Main Auditee	Audit.
Org-Unit Member	Org-Unit.
Other Participant in Audit	Audit.
Correspondent	Recommendation.
Owner	Recommendation.

List of MetaClasses

Account, Aggregation Step Group, Application, Assessment Motivation, Audit, Audit Activity, Audit Theme, Business Line, Business Policy, Calendar Period, Campaign Calendar, Control, Control Directive, Control Framework, Control System, Distribution, Expense (Mission), Expense Sheet, External reference, Finding, Folder of Tiles, Folder of Widgets, General Task, Library, Multiple Value, Objective, Operation, Org-Unit, Plan, Policy Framework, Policy Section, Possible Answer Value, Post, Presentation tool, Process, Process Category, Product, Question, Question Group, Recommendation, Reduction, Regulation Article, Regulation Framework, Regulation Section, Regulatory Framework, Regulatory Requirement, Report, Report (MS Word), Requirement, Risk, Risk Consequence, Risk Factor, Risk Type, Sketch, Sketching Item, Sketching Link, Skill, Skill Level Value, Skill Type, Substitution (Assessment), Test Item, Time Sheet, Unique Value, Vacation, Widget, Workpaper.

Report Templates

(Deprecated) Number of auditors per year (Bar chart), (Deprecated) Number of audits per plan (Bar chart), (Deprecated) Recommendations Dashboard (Bar chart), (Deprecated) Recommendations per status and audit (Bar chart), (Deprecated) Recommendations per status and year (Bar chart), (Deprecated) My Action Plans by Progress, (Deprecated) My Action Plans by Status, (Deprecated) My Action Plans Dashboard, (Deprecated) My Action Plans Priority, Assessment Dashboard, Assessment Dashboard Steps, Assessment Preview, Assign Auditors Report, Assign Dates in Audit Plan, Audit Coverage, Breakdown (pie chart, bar chart), Campaign Execution System Trigger, Estimated Effective Workload, Evaluation Report, Gantt Report, Actions by Progress, All Timesheets by Audit/Test, Inherent and Residual Risk Heatmap by Context, GRC - Regulation Data Conversion, Risk Dashboard by Risk Type, My Detailed Schedule, All Timesheets by Auditor, Audit breakdown by category, Audit evaluations, Audit Risk Heatmap, Audits by Auditor, Estimated and effective workload by audit plan, Incomplete days by auditor, Recommendations and Actions by Recommendation Owner, Recommendations Follow-up Report, Audit Risk Heatmap, Matrix Presentation, Matrix report template, Mission expenses, Monitoring Report, Multidimensional (bubble chart), Overview of Indicators of a Plan, Plan Expenses, Planning for Auditors/Controllers/Testers, Quantitative (bar chart), Recommendations by status and audit, Resource Allocation, Review Work Program, Session Follow Up, Supervision Report, Test Evaluation Report, Visio Import Report.

Diagram Types