RISK ANALYSIS (GRC) title: risk analysis (GRC) (SAP Library - Glossary)
RISK ANALYSIS (GRC) category: Governance Risk Compliance (GRC)
RISK ANALYSIS (GRC) explained:
A review and evaluation of whether or not a request poses a risk of conflicting roles.
More terms such as risk analysis (GRC) in Dictionary R.
- Manual Repetitive Code:
- Help designates the payment transfer data that remains unchanged. This includes the sender bank, sender account, recipient bank, recipient account, payment method, and currency. It is used to reduce the risk analysis (grc) definition.
- Manual Rejection Letter:
- Help A communication addressed to an external supplier informing the latter that a quotation (bid) submitted by him has not been accepted risk analysis (grc) explain.
- Manual Random Storage:
- Help materials in storage in which each new incoming material is placed in the next available bin proposed by the system. This method of allocation saves storage space compared to the fixed bin risk analysis (grc) what is.
- Manual Risk Of Rent Loss:
- Help A threat of reduced revenue due to irrecoverable debt related to rentals, leases, payments, and surchages or due to vacant rental objects risk analysis (grc) meaning.
- Manual Reference Data (FS-PE):
- Help Part of the master data. Example BIC codes Payment order for clearing Bank number ISO country codes ISO currency codes IBANs Internal bank codes Account substitution risk analysis (grc) abbreviation.
