PLATFORM - Concepts > Products > HOPEX Internal Control
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
Solutions
Profiles
Business Roles
List of MetaClasses
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