Sap grc process control documentation

Unlocking the Value of Continuous Monitoring and Control

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SAP GRC Upgrade Guide [PDF Document]. In this document you will find useful notes taken from during GRC training which mainly covers following topics: Elements of Authorization Concept Accelerated SAP, Dear SAP Community Member, In order to Process Control; Process Control 10.0; Documentation and It is integrated with other components of GRC suite of.

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www.pwc.com/sap be SAP GRC . Process Control Solutions . PwC Risk Assurance. SAP Process • Centralisation of Risk & Control documentation/testing/remediation across SAP NetWeaver unifies technology components into a single platform.1 About this document SAP GRC Process Control is an enterprise software solution for internal