RISK AND CONTROL RELATIONSHIP title: risk and control relationship (GRC) (SAP Library - Glossary)
RISK AND CONTROL RELATIONSHIP category: Governance Risk Compliance (GRC)
RISK AND CONTROL RELATIONSHIP explained:
Many rules (or controls) can be assigned to one potential violation (risk) for the purpose of preventing the irregularity. A risk is two or more transactions, when applied to a single user, role,profile or HR object causes the potential for violation of laws, such as the Segregation of Duties laws.
More terms such as risk and control relationship in Dictionary R.
- Manual Release Prerequisite:
- Help has to be satisfied before a purchasing document can be released. Release prerequisites are used to define the sequence in which members of staff responsible for processing a certain internal or risk and control relationship definition.
- Manual Replacement Value Procedure:
- Help creating replacement values. Different replacement value procedures can be grouped together to form a procedure group. The replacement value procedure defines how replacement values are calculated risk and control relationship explain.
- Manual Routing Guide:
- Help Tool with which you perform route determination. The aim of route determination is to find the most cost-effective route from a large number of routes risk and control relationship what is.
- Manual Reason For Time Difference:
- Help Is used to document why the permitted time window for the administration/dispensing of a drug (event) has been exceeded risk and control relationship meaning.
- Manual Rule (GRC):
- Help A set of parameters and values that check the operation of a control risk and control relationship abbreviation.
