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Exploring SAP Risk Management
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Integrating Risk Analysis and Risk Treatment
Introducing the Enterprise Risk and Compliance
Describing SAP's Enterprise Governance, Risk, and Compliance (GRC) solutions in the context of the Three Lines of Defense (3 LoD) approach
30 mins
Introducing the Enterprise Risk Management Program.
10 mins
Exploring the Key Capabilities of SAP Risk Management
10 mins
Quiz
Explaining Risk Planning
Understanding Risk Identification
Integrating Risk Analysis and Risk Treatment
Explaining Risk Monitor and Risk Report
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
What is the purpose of collaborative risk assessment via survey in SAP Risk Management?
Choose the correct answer.
To evaluate the risks of different organization levels in a company.
To assess the risk from the business and consolidate the assessment by risk owner.
To analyze the risk before deciding which risks must be addressed.
To determine the likelihood and impact of the risk without response measures in place.
2.
What is the purpose of the Question Library in SAP Risk Management?
Choose the correct answer.
To create, maintain, and organize questions based on different categories or topics relevant to GRC objectives.
To analyse risks before deciding which risks must be addressed.
To gather valuable information to uncover new circumstances that can impact risk assessment.
To evaluate risks of different organization levels in a company.
3.
What is the purpose of inherent risk analysis in SAP Risk Management?
Choose the correct answer.
To evaluate the risks of different organization levels in a company.
To assess the risk from the business and consolidate the assessment by risk owner.
To analyze the risk before deciding which risks must be addressed.
To determine the likelihood and impact of the risk without response measures in place.