GRC - Governance, Risk & Compliance > HOPEX Internal Control > Managing Issues and Action Plans
Managing Issues and Action Plans
 
Managing Issues
Creating Issues
Scoping an Issue
Remediating Issues
Following Up Issues
Managing Action Plans
Accessing Action Plans
Creating an Action Plan for Testing
Characterizing Action Plans
Managing Actions
Action Plan Workflows
Indicating Action Plan Progress
Action Plan Follow-up Report (Dashboard)
Issues are identified from control assessment questionnaires. Their analysis enables implementation of the appropriate corrective actions in the form of action plans. Action plan follow-up is simplified by production of reports.