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SAP Knowledge Base Article - PreviewSymptom
The Control Effectiveness as Effective and Completeness as 100% is incorrectly shown in Response in Risk management.
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Environment
GRC 10.0
Product
SAP Process Control 10.0 ; SAP Process Control 10.1 ; SAP Risk Management 10.0 ; SAP Risk Management 10.1
Keywords
Response, Control, Completeness, Effectiveness, Evaluation , KBA , features and functionality , workflow , risk and opportunity , GRC-RM-RISK , Risk, Opportunities, Activities, Analysis & Simulations , GRC-RM-RESP , Responses and Controls , GRC-SPC-PR , PC and RM Integration , Problem
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