/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
The risk analysis section does not have input validation control - e.g You can select, Likelihood = "Likely", Impact = "Moderate", and Risk level = "Low", and the score = "6", and the system will accept it, this is not a correct combination.
Read more...
Environment
- GRC Audit Management 1.3
- GRC Audit Management 1.4
Product
SAP assurance and compliance software 1.3 ; SAP assurance and compliance software 1.4
Keywords
risk, analysis, validation, inherent, residual. , KBA , GRC-AUD , GRC Audit Management , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)