GRC - Governance, Risk & Compliance
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HOPEX Internal Control
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Managing Issues and Action Plans
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Managing Action Plans
Managing Action Plans
Accessing Action Plans
Creating an Action Plan for Testing
Characterizing Action Plans
Overview
General characteristics
Responsibilities
Financial assertion
Success Factors and Outcome
Scope
Progress history
Milestones
Attachments
Managing Actions
Accessing actions
Creating actions
Describing action sequence flow
Reassigning actions
Action Plan Workflows
"Bottom-up" approach
"Top-down" approach
Action workflow
Indicating Action Plan Progress
Action Plan Follow-up Report (Dashboard)
Path
Result
You can set up action plans to improve a control that has been considered unsatisfactory ("fail").
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