Introducing SAP Process Control

Describing SAP's Enterprise Governance, Risk, and Compliance (GRC) solutions in the context of the Three Lines of Defense (3 LoD) Approach
11 mins
Introducing the Internal Control Framework
8 mins
Exploring the Five Key Capabilities of SAP Process Control
11 mins
Quiz

Identifying the First Key Feature: Documentation

Explaining the Key Capability: Plan

Identifying the Key Capability: Perform and Monitor

Identifying the Key Capability: Evaluate

Identifying the Key Capability: Report

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Knowledge quiz

It’s time to put what you’ve learned to the test, get 3 questions right to pass this unit.

Choose the correct answer.

Data entry and validation

Employee performance reviews

Financial audits and compliance checks

Inventory tracking and management

Choose the correct answer.

Through the use of control risk assessment and materiality analysis.

By incorporating a bottom-up approach to audit planning.

By allowing organizations to establish their own risk threshold.

Through the evaluation of control failure history and management override potential.

Choose the correct answer.

Probability and potential impact of the risk.

Judgment and expertise required to execute the control.

Materiality analysis and risk assessment

History of control failure and potential for management override.

Learning