Comparing GRRMRESP (to check Control Response ID) and GRPCCASETL (to check the related Control evaluations) tables, the number of entries results mismatch.
- SAP Risk Management 12.0
Control Evaluation, Response, GRPCCASETL, GRRMRESP, completeness, effectiveness, GRRM_RESPONSE_CNTRL_UPDATE , KBA , GRC-RM-RESP , Responses and Controls , Bug Filed
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