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 Risk Hierarchy:
- Help grouping of risk factors for value-at-risk evaluations. It is used to calculate risk values on individual consoldiation levels, and aggregate them into a value for overall risk. Market data changes risk and control relationship definition.
- Manual Referring Physician (IS-H):
- Help Physician who refers a patient to the outpatient clinic of a hospital or to another general practitioner risk and control relationship explain.
- Manual RFID Device Group:
- Help physical RFID devices such as printers, scanners, or readersthat act as a single RFID device from a logical perspective.For example,several devices used at a goods receiving gate may be viewed as a risk and control relationship what is.
- Manual Responsible Work Center:
- Help A work center that is in charge when a maintenance task is performed risk and control relationship meaning.
- Manual Resource (PE):
- Help The utilities required for a business event. Example The training room S3, training materials for HR515, and PCs. Resources are reserved by business events risk and control relationship abbreviation.
