SAP Knowledge Base Article - Preview

3207700 - PC Control Effectiveness is not the same in RM Responses

Symptom

A control was assigned to a risk as response. However from Process Contro (PC)> Control screen shows the control as Adequate and from Risk Management (RM)> Risk screen the response shows as Ineffective.
Or the opposite: ineffective from PC side and adequate from RM side.


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Environment

  • SAP GRC Process Control
  • SAP GRC Risk Management

Keywords

PC Control Effectiveness is not the same in RM Responses, control, response, evaluation, monitoring job, completeness, effectiveness, adequate, ineffective , KBA , GRC-RM , GRC Risk Management , GRC-SPC-SA , Survey and Assessment , How To

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