PLATFORM - Concepts
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Report Templates
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Audit Risk Heatmap
Audit Risk Heatmap
A heat map appears in the audit page reports:
Report:
-Heat map 1 : impact and likelihood
-Heatmap 2 : inherent risk and control level
Filter:
-The heat map is filtered on the audit
-The evaluation is contextualized for this audit entities and processes.
Translations
Products
HOPEX Internal Audit
,
HOPEX Internal Control
.
Report Parameters
Report Parameters
Object type
Details
Audit
Audit
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