GRC - Governance, Risk & Compliance > HOPEX Internal Control > Reports Related to Controls
Reports Related to Controls
 
Control Environment Report
Access path
Report parameters
Creating a control environment report
Example
Control Register Reports
Control Identification (Dashboard)
Control Execution Reports
Consolidated Execution Results
Following Up Execution Sessions
Control Testing Reports
Testing Coverage
Plan Synthesis
Other Reports
Issue-Related Reports
Issues by Remediation Status
Issues by Impact
This section groups the main reports used in each step of internal control. They can provide help in decision-making and allow you to follow up progress of your work.
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*For more information on reports, see: