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HOPEX Internal Control

Turn your internal control system into an asset to ensure compliance and reduce risks

-Set up an internal control register

-Monitor control execution

-Carry out assessment and test campaigns

-Identify issues and follow-up on action plans

-Monitor compliance status

Code

ICM

Solutions

Governance, Risk & Compliance.

Profiles

GRC Contributor, GRC Functional Administrator, GRC Manager, Internal Control Director, Internal Controller, Risk Manager.

Business Roles

Business Roles	Assignment MetaClass	Localizing MetaClass
Action Plan Accountable	Action Plan.
Action Plan Consulted	Action Plan.
Action Plan Informed	Action Plan.
Assessment Campaign Owner	Assessment Campaign.
Session Responsible	Assessment Session.
Assessment Template Owner	Assessment Template.
Assigned to Task	General Task.
Control Accountable	Control.
Control Assessor	Org-Unit.
Control Consulted	Control.
Control Informed	Control.
Owner	Control.
Control Responsible	Control.	Org-Unit.
Controller in Test	Test.
In Vacation	Vacation.
Lead Controller	Test.
Control Assessor	Process, Process Category.	Org-Unit.
Risk Assessor	Process, Process Category.	Org-Unit.
Main Control Correspondent	Test.
Other Participant in Test	Test.
Process Accountable	Process.
Process Category Accountable	Process Category.
Process Category Consulted	Process Category.
Process Category Informed	Process Category.
Process Category Owner	Process Category.
Process Category Responsible	Process Category.
Process Consulted	Process.
Process Informed	Process.
Process Owner	Process.
Correspondent	Recommendation.
Owner	Recommendation.
Risk Accountable	Risk.
Risk Assessor	Org-Unit.
Risk Consulted	Risk.
Risk Informed	Risk.
Risk Manager	Org-Unit.
Owner	Risk.
Risk Responsible	Risk.	Org-Unit.
Test Activity Owner	Test Activity.
Testee	Test.

List of MetaClasses

Account, Aggregation Method, Aggregation Period, Aggregation Rule, Aggregation Schema, Aggregation Step Group, Application, Assessed Characteristics, Assessment Aggregation, Assessment Motivation, Business Line, Business Policy, Calendar Period, Campaign Calendar, Control, Control Directive, Control Framework, Control System, Control Type, Database, Distribution, Expense (Mission), Expense Sheet, External reference, Folder of Requirements, Folder of Tiles, Folder of Widgets, General Task, Indicator, Indicator Interpretation Logic Category, Indicator Status, Issue, Key Indicator, Key Indicator Value, 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, Regulator, Regulatory Framework, Regulatory Requirement, Report, Report (MS Word), Requirement, Risk, Risk Consequence, Risk Factor, Risk Type, Scoring Rule, Server, Sketch, Sketching Item, Sketching Link, Skill, Skill Level Value, Skill Type, Substitution (Assessment), Test, Test Activity, Test Item, Test Theme, Time Sheet, Unique Value, Vacation, Widget, Workpaper.

Report Templates

(Deprecated) Control Location Matrix, (Deprecated) Detailed Execution Results (Tree), (Deprecated) Estimated and Effective Workload by Test Plan, (Deprecated) Number of Controllers per year, (Deprecated) Test breakdown by category (Bar chart), (Deprecated) Testing productivity (Bar chart), (Deprecated) Number of auditors per year (Bar chart), (Deprecated) Number of audits per plan (Bar chart), (Deprecated) Recommendations Dashboard (Bar chart), (Deprecated) My Action Plans by Progress, (Deprecated) My Action Plans by Status, (Deprecated) My Action Plans Dashboard, (Deprecated) My Action Plans Priority, Actions Gantt, Assessment Dashboard, Assessment Dashboard Steps, Assessment Preview, Assessment Questionnaire Scoring, Assign Auditors Report, Assign Dates in Audit Plan, Audit Coverage, Breakdown (pie chart, bar chart), Campaign Execution System Trigger, Control Environment, Estimated Effective Workload, Evaluation Report, Gantt Report, Actions by Progress, All Timesheets by Audit/Test, Compliance by Regulatory Framework, Consolidated Execution Results Report, Consolidation Table by Entity, Consolidation Tree, Control Directives Implementation by Regulatory Framework, Control Identification (Dashboard), Execution Session Follow-up, Inherent and Residual Risk Heatmap by Context, Issues by Impact, Issues by Remediation Status, GRC - Regulation Data Conversion, Regulatory Compliance by Entity, Regulatory Compliance Overview, Regulatory Compliance Progress, Risk Dashboard by Risk Type, Session Follow-up, Session Statistics Report, Testing results of a Plan, My Detailed Schedule, All Timesheets by Auditor, Audit breakdown by category, Audit evaluations, Audits by Auditor, Estimated and effective workload by audit plan, Incomplete days by auditor, IC - Contextualized Reports on Accounts - regarding Controls, IC - Contextualized Reports on Control Types - regarding Controls, IC - Contextualized Reports on Controls, IC - Contextualized Reports on Entities - regarding Action Plans, IC - Contextualized Reports on Entities - regarding Assessment, IC - Contextualized Reports on Entities regarding Controls, IC - Contextualized Reports on Processes - regarding Assessment, IC - Contextualized Reports on Processes - regarding Controls, IC - Contextualized Reports on Processes regarding Action Plans, Internal Control - Test Coverage, Audit Risk Heatmap, Deficient Controls, 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, Action Plan Follow-Up (Dashboard), Action Plan Follow-up Report (Dashboard), Action Plan Gantt, Indicator Comparator, Indicator Graph, Multi-Indicator Graph, Multi-Indicator Gauges, Quantitative (bar chart), Questionnaire Checking, Questionnaire Template Compatibility, Questionnaire Templates Compatibility (menu), Recommendations by status and audit, Resource Allocation, Review Work Program, Session Follow Up, Supervision Report, Test Evaluation Report, Visio Import Report, [Obsolete] Risk And Control Coverage Matrix.

Diagram Types