1 day

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HOPEX Internal Controls helps companies turn their internal control system into an asset, which ensures compliance and reduces risks. Our solution offers predefined processes and functions - resulting in higher productivity and better quality.

Who should attend?

  • Internal Control Directors
  • Internal Controllers

Expected Benefits

  • Put in place internal controls based on business context, including entities, processes and requirements.
  • Define control steps, steering calendars and campaigns.
  • Assess controls via direct assessment and assessment campaigns.
  • Establish and assign action plans and their deadlines.
  • Monitor progress on action plans through standard reports and alerts.

Course Content

Introduction to the HOPEX solutions

  • Overview of the Control Solution
  • User Interface
  • Standard Profiles

Managing the Control Library

  • Creating Controls
  • Defining Control RACI and Other Characteristics
  • Defining the Context of Controls

Control Execution

  • Defining Control steps
  • Setting-up Steering Calendars
  • Planning Control Campaigns
  • Monitoring Control Results

Control Assessment

  • Direct Assessment
  • Assessing controls with Questionnaires


  • Issue management
  • Action plan management

How is the seminar organized?

This course provides key users of the HOPEX Internal Control solution with a hands on demonstration of the standard solution. It alternates between an instructor led presentation of the embedded method and guided exercises.

Private sessions
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