SAP Knowledge Base Article - Preview

2928141 - Report 'Evaluation results by Organization' do not show ToE Results

Symptom

Evaluation Results by Organization report do not show Test of Effectiveness (ToE) rating for manual & automated/semiauto controls


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Environment

Governance Risk and Compliance Process Control

Product

SAP Process Control 10.1 ; SAP Process Control 12.0

Keywords

KBA , GRC-SPC-RE , Reports and Dashboards , Problem

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