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Exploring the Functions and Capabilities of SAP Risk and Assurance Management
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Explaining Master Data
Introducing SAP Risk and Assurance Management
Understanding the concept of Governance, Risk and Compliance (GRC)
5 min
Getting an overview of SAP Risk and Assurance Management
5 min
Exploring the Key Capabilities and Main Entities
5 min
Understanding Different Integration Possibilities
10 min
Quiz
Explaining Master Data
Creating and Maintaining Organizational Hierarchy and Business Processes
15 min
Explaining the Regulation Management Functionality
10 min
Quiz
Exploring the Risk Functionality
Understanding the Risk Lifecycle, Customizing the Risk Settings and Creating a Risk
15 min
Quiz
Exploring the Control Functionality
Understanding control management
15 min
Explaining Control Execution
15 min
Quiz
Understanding Issue and Remediation Management
Getting an Overview of Issue Management
5 min
Exploring the Remediation and Investigation Process
15 min
Quiz
Exploring the Report Functionality in SAP Risk and Assurance Management
Explaining Reports for SAP Risk and Assurance Management
10 min
Quiz
Introducing SAP Risk and Assurance Management
Understanding the concept of Governance, Risk and Compliance (GRC)
5 min
Getting an overview of SAP Risk and Assurance Management
5 min
Exploring the Key Capabilities and Main Entities
5 min
Understanding Different Integration Possibilities
10 min
Quiz
Explaining Master Data
Creating and Maintaining Organizational Hierarchy and Business Processes
15 min
Explaining the Regulation Management Functionality
10 min
Quiz
Exploring the Risk Functionality
Understanding the Risk Lifecycle, Customizing the Risk Settings and Creating a Risk
15 min
Quiz
Exploring the Control Functionality
Understanding control management
15 min
Explaining Control Execution
15 min
Quiz
Understanding Issue and Remediation Management
Getting an Overview of Issue Management
5 min
Exploring the Remediation and Investigation Process
15 min
Quiz
Exploring the Report Functionality in SAP Risk and Assurance Management
Explaining Reports for SAP Risk and Assurance Management
10 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
Which of the following attributes should be documented when defining business processes in SAP Risk and Assurance Management? (Three correct answers)
There are three correct answers.
Process Name and Description.
Ownership Information.
Employee Names.
Business Process Type.
Personal Contact Information.
2.
Which practices help maintain an accurate and audit-ready organizational hierarchy in SAP Risk and Assurance Management? (Select two answers)
There are two correct answers.
Assigning validity periods and status information to organizational units.
Allowing all employees to edit the hierarchy freely.
Using organization types and groups to classify and control access.
Deactivating the hierarchy after a risk review is complete.
3.
Which of the following are benefits of associating risks with organizational units in SAP Risk and Assurance Management? (Select two answers)
There are two correct answers.
It enables accountability by making risk ownership clear.
It automatically deletes risks after assessment.
It allows risk analysis and reporting at different organizational levels.
It encourages random reassignment of risk responsibility.
4.
Which of the following are key benefits of clearly mapping and documenting organizational processes in SAP Risk and Assurance Management?
Choose the correct answer.
It helps standardize operations and reduce human error.
It eliminates the need for audits.
It decreases the need for employee training.
It ensures that business processes can be ignored during risk assessments.