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Exploring the Functions and Capabilities of SAP Risk and Assurance Management
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Exploring the Report Functionality in SAP Risk and Assurance Management
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 2 right to pass this unit.
1.
What can users monitor through the Manual Procedures Overview Dashboard? (Select two answers)
There are two correct answers.
The number of automated controls that failed.
Completion rates by manual procedure owners.
Overall results by assurance activity.
The total number of compliance documents uploaded.
2.
Which of the following features are available in the Issues Overview Dashboard in SAP Risk and Assurance Management? (Select two answers)
There are two correct answers.
Displays open issues by their current status.
Enables manual editing of control frameworks.
Shows issue owners with the highest number of open issues.
Allows users to delete historical audit records.