3759727 - Engagement Request Process - Action Controls

Symptom

As a control decision maker, you can assess controls as either effective or ineffective. These determinations support approvers in evaluating whether an engagement project should be approved.

Engagement Request Process:

<<	<<	<<	<<	<<	<Current>	>>	>>
Configure Engagement Request Template	Create Engagement Request	Review Inherent Risk	Send Assessments	Respond to Assessments	Action Controls	Verify Residual Risk	Report on Engagement Request

Product

SAP Ariba Supplier Risk all versions

Keywords

KBA , busprocesscontent , BNS-ARI-RSK , Supplier Risk , How To

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