SAP GRC Process Control checklist
1. Document the control environment.
What are you doing? What are your processes? Where are the risks?
2. Test: Implement the process and access controls needed to address the risks identified.
3. Remediate: Resolve exceptions found by the controls.
4. Analyze: Use the information gathered to gain a deeper understanding of the business.
5. Optimize: Improve both GRC and business processes as insights are gathered.
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