SAP Library - Management of Internal Controls

Start Level 1 Node: Management of Internal Controls

Management of Internal Controls

End Level 1 Node: Management of Internal Controls

Start Level 2 Node: MIC Analyses

End Level 2 Node: MIC Analyses

Start Level 3 Node: Activating MIC Content Objects

Activating MIC Content Objects

End Level 3 Node: Activating MIC Content Objects

Start Level 3 Node: Extracting MIC Data

Extracting MIC Data

End Level 3 Node: Extracting MIC Data

Start Level 3 Node: Deleting MIC Data

Deleting MIC Data

End Level 3 Node: Deleting MIC Data

Start Level 2 Node: Queries

End Level 2 Node: Queries

Start Level 3 Node: Overview of Process Design Assessment (SAP Analytics)

Overview of Process Design Assessment (SAP Analytics)

End Level 3 Node: Overview of Process Design Assessment (SAP Analytics)

Start Level 3 Node: Details on Process Design Assessment (SAP Analytics)

Details on Process Design Assessment (SAP Analytics)

End Level 3 Node: Details on Process Design Assessment (SAP Analytics)

Start Level 3 Node: Sign-Off Details (SAP Analytics)

Sign-Off Details (SAP Analytics)

End Level 3 Node: Sign-Off Details (SAP Analytics)

Start Level 3 Node: Issue Details (SAP Analytics)

Issue Details (SAP Analytics)

End Level 3 Node: Issue Details (SAP Analytics)

Start Level 3 Node: Control Details (SAP Analytics)

Control Details (SAP Analytics)

End Level 3 Node: Control Details (SAP Analytics)

Start Level 3 Node: Overview of Status and Rating (SAP Analytics)

Overview of Status and Rating (SAP Analytics)

End Level 3 Node: Overview of Status and Rating (SAP Analytics)

Start Level 3 Node: Sign-Off by Organizational Unit (SAP Analytics)

Sign-Off by Organizational Unit (SAP Analytics)

End Level 3 Node: Sign-Off by Organizational Unit (SAP Analytics)

Start Level 3 Node: Details on Issue Remediation (SAP Analytics)

Details on Issue Remediation (SAP Analytics)

End Level 3 Node: Details on Issue Remediation (SAP Analytics)

Start Level 3 Node: Issue Status Overview (SAP Analytics)

Issue Status Overview (SAP Analytics)

End Level 3 Node: Issue Status Overview (SAP Analytics)

Start Level 3 Node: Details on Assessments and Tests (SAP Analytics)

Details on Assessments and Tests (SAP Analytics)

End Level 3 Node: Details on Assessments and Tests (SAP Analytics)

Start Level 2 Node: Variables

End Level 2 Node: Variables

Start Level 3 Node: MIC Exit Variables

MIC Exit Variables

End Level 3 Node: MIC Exit Variables

Start Level 2 Node: InfoSets

End Level 2 Node: InfoSets

Start Level 3 Node: Assignment: Process - Control Objective - Risk - Control

Assignment: Process - Control Objective - Risk - Control

End Level 3 Node: Assignment: Process - Control Objective - Risk - Control

Start Level 3 Node: Assignment: Process - Account Group - FS Assertion - Control

Assignment: Process - Account Group - FS Assertion - Control

End Level 3 Node: Assignment: Process - Account Group - FS Assertion - Control

Start Level 3 Node: Status of Sign-Off for Organizational Unit

Status of Sign-Off for Organizational Unit

End Level 3 Node: Status of Sign-Off for Organizational Unit

Start Level 3 Node: Issues

End Level 3 Node: Issues

Start Level 3 Node: Remediation Plans

Remediation Plans

End Level 3 Node: Remediation Plans

Start Level 3 Node: Management control

Management control

End Level 3 Node: Management control

Start Level 3 Node: Process Step

End Level 3 Node: Process Step

Start Level 3 Node: Process

End Level 3 Node: Process

Start Level 2 Node: DataStore Objects

DataStore Objects

End Level 2 Node: DataStore Objects

Start Level 3 Node: Assignment: Process - Control Objective - Risk - Control

Assignment: Process - Control Objective - Risk - Control

End Level 3 Node: Assignment: Process - Control Objective - Risk - Control

Start Level 3 Node: Assignment: Process - Account Group - FS Assertion - Control

Assignment: Process - Account Group - FS Assertion - Control

End Level 3 Node: Assignment: Process - Account Group - FS Assertion - Control

Start Level 3 Node: Status of Sign-Off for Organizational Unit

Status of Sign-Off for Organizational Unit

End Level 3 Node: Status of Sign-Off for Organizational Unit

Start Level 3 Node: Issues

End Level 3 Node: Issues

Start Level 3 Node: Remediation Plans

Remediation Plans

End Level 3 Node: Remediation Plans

Start Level 2 Node: InfoSources

End Level 2 Node: InfoSources

Start Level 3 Node: Update Types of MIC InfoSources

Update Types of MIC InfoSources

End Level 3 Node: Update Types of MIC InfoSources

Start Level 3 Node: Issues

End Level 3 Node: Issues

Start Level 3 Node: Management Control Rating (Assessment)

Management Control Rating (Assessment)

End Level 3 Node: Management Control Rating (Assessment)

Start Level 3 Node: Management Control Test: Aggregated Ratings

Management Control Test: Aggregated Ratings

End Level 3 Node: Management Control Test: Aggregated Ratings

Start Level 3 Node: Status of Sign-Off for Organizational Unit

Status of Sign-Off for Organizational Unit

End Level 3 Node: Status of Sign-Off for Organizational Unit

Start Level 3 Node: Process Design Rating

Process Design Rating

End Level 3 Node: Process Design Rating

Start Level 3 Node: Control Design Rating

Control Design Rating

End Level 3 Node: Control Design Rating

Start Level 3 Node: Control Efficiency Rating

Control Efficiency Rating

End Level 3 Node: Control Efficiency Rating

Start Level 3 Node: Effectiveness Test Rating

Effectiveness Test Rating

End Level 3 Node: Effectiveness Test Rating

Start Level 3 Node: Remediation Plans

Remediation Plans

End Level 3 Node: Remediation Plans

Start Level 3 Node: Assignment:Process - Account Group - FS Assertion - Control

Assignment:Process - Account Group - FS Assertion - Control

End Level 3 Node: Assignment:Process - Account Group - FS Assertion - Control

Start Level 3 Node: Assignment: Process - Control Objective - Risk - Control

Assignment: Process - Control Objective - Risk - Control

End Level 3 Node: Assignment: Process - Control Objective - Risk - Control

Start Level 2 Node: Key Figures

End Level 2 Node: Key Figures

Start Level 3 Node: Number of Significant Issues During Sign-Off

Number of Significant Issues During Sign-Off

End Level 3 Node: Number of Significant Issues During Sign-Off

Start Level 3 Node: Counter

End Level 3 Node: Counter

Start Level 3 Node: Percentage of Completion

Percentage of Completion

End Level 3 Node: Percentage of Completion

Start Level 2 Node: Characteristics

Characteristics

End Level 2 Node: Characteristics

Start Level 3 Node: Significance of Account Group

Significance of Account Group

End Level 3 Node: Significance of Account Group

Start Level 3 Node: To Be Assessed

End Level 3 Node: To Be Assessed

Start Level 3 Node: Case Category

End Level 3 Node: Case Category

Start Level 3 Node: Case ID

End Level 3 Node: Case ID

Start Level 3 Node: Case Type

End Level 3 Node: Case Type

Start Level 3 Node: Control Purpose

Control Purpose

End Level 3 Node: Control Purpose

Start Level 3 Node: Process Step Is a Control

Process Step Is a Control

End Level 3 Node: Process Step Is a Control

Start Level 3 Node: Origin of MIC Object

Origin of MIC Object

End Level 3 Node: Origin of MIC Object

Start Level 3 Node: Category of the Superordinate Issue

Category of the Superordinate Issue

End Level 3 Node: Category of the Superordinate Issue

Start Level 3 Node: Superordinate Issue

Superordinate Issue

End Level 3 Node: Superordinate Issue

Start Level 3 Node: Case Type of the Superordinate Issue

Case Type of the Superordinate Issue

End Level 3 Node: Case Type of the Superordinate Issue

Start Level 3 Node: Superordinate Case Category

Superordinate Case Category

End Level 3 Node: Superordinate Case Category

Start Level 3 Node: Superordinate Case ID

Superordinate Case ID

End Level 3 Node: Superordinate Case ID

Start Level 3 Node: Superordinate Case Type

Superordinate Case Type

End Level 3 Node: Superordinate Case Type

Start Level 3 Node: Control Automation

Control Automation

End Level 3 Node: Control Automation

Start Level 3 Node: Control Frequency

Control Frequency

End Level 3 Node: Control Frequency

Start Level 3 Node: Control Maturity As Is

Control Maturity As Is

End Level 3 Node: Control Maturity As Is

Start Level 3 Node: Control Maturity Target

Control Maturity Target

End Level 3 Node: Control Maturity Target

Start Level 3 Node: Nature of Control

Nature of Control

End Level 3 Node: Nature of Control

Start Level 3 Node: Control Significance

Control Significance

End Level 3 Node: Control Significance

Start Level 3 Node: Relevance Set

End Level 3 Node: Relevance Set

Start Level 3 Node: Relevance Attributes of a Relevance Set

Relevance Attributes of a Relevance Set

End Level 3 Node: Relevance Attributes of a Relevance Set

Start Level 3 Node: Relevance

End Level 3 Node: Relevance

Start Level 3 Node: Sign-Off Status

Sign-Off Status

End Level 3 Node: Sign-Off Status

Start Level 3 Node: Sign-Off Relevance

Sign-Off Relevance

End Level 3 Node: Sign-Off Relevance

Start Level 3 Node: To Be Tested

End Level 3 Node: To Be Tested

Start Level 3 Node: Timeframe Year

End Level 3 Node: Timeframe Year

Start Level 3 Node: Transaction Type

Transaction Type

End Level 3 Node: Transaction Type

Start Level 3 Node: UTC Timestamp in Short Form (YYYYMMDDhhmmss)

UTC Timestamp in Short Form (YYYYMMDDhhmmss)

End Level 3 Node: UTC Timestamp in Short Form (YYYYMMDDhhmmss)

Start Level 3 Node: Testing Technique

Testing Technique

End Level 3 Node: Testing Technique

Start Level 3 Node: Control Design Assessment Status

Control Design Assessment Status

End Level 3 Node: Control Design Assessment Status

Start Level 3 Node: Control Documentation Status

Control Documentation Status

End Level 3 Node: Control Documentation Status

Start Level 3 Node: Control Design Rating

Control Design Rating

End Level 3 Node: Control Design Rating

Start Level 3 Node: Efficiency Assessment Status

Efficiency Assessment Status

End Level 3 Node: Efficiency Assessment Status

Start Level 3 Node: Central Management Control

Central Management Control

End Level 3 Node: Central Management Control

Start Level 3 Node: Central Process

Central Process

End Level 3 Node: Central Process

Start Level 3 Node: Central Process Step

Central Process Step

End Level 3 Node: Central Process Step

Start Level 3 Node: Control Efficiency Rating

Control Efficiency Rating

End Level 3 Node: Control Efficiency Rating

Start Level 3 Node: Control Objective

Control Objective

End Level 3 Node: Control Objective

Start Level 3 Node: Control Objective Category

Control Objective Category

End Level 3 Node: Control Objective Category

Start Level 3 Node: Management Control Rating (Test)

Management Control Rating (Test)

End Level 3 Node: Management Control Rating (Test)

Start Level 3 Node: Control Type

End Level 3 Node: Control Type

Start Level 3 Node: Account Group

End Level 3 Node: Account Group

Start Level 3 Node: Financial Statement Assertion

Financial Statement Assertion

End Level 3 Node: Financial Statement Assertion

Start Level 3 Node: Issue Status

End Level 3 Node: Issue Status

Start Level 3 Node: Type of Issue

End Level 3 Node: Type of Issue

Start Level 3 Node: Issue

End Level 3 Node: Issue

Start Level 3 Node: Issue Owner

End Level 3 Node: Issue Owner

Start Level 3 Node: Issue Priority

End Level 3 Node: Issue Priority

Start Level 3 Node: Control Maturity

Control Maturity

End Level 3 Node: Control Maturity

Start Level 3 Node: Management control

Management control

End Level 3 Node: Management control

Start Level 3 Node: Central Management Control Group

Central Management Control Group

End Level 3 Node: Central Management Control Group

Start Level 3 Node: Management Control Rating (Assessment)

Management Control Rating (Assessment)

End Level 3 Node: Management Control Rating (Assessment)

Start Level 3 Node: Management Control Status (Assessment)

Management Control Status (Assessment)

End Level 3 Node: Management Control Status (Assessment)

Start Level 3 Node: Management Control Status (Test)

Management Control Status (Test)

End Level 3 Node: Management Control Status (Test)

Start Level 3 Node: Organizational Unit

Organizational Unit

End Level 3 Node: Organizational Unit

Start Level 3 Node: Process Design Assessment Status

Process Design Assessment Status

End Level 3 Node: Process Design Assessment Status

Start Level 3 Node: Process Design Rating

Process Design Rating

End Level 3 Node: Process Design Rating

Start Level 3 Node: Person

End Level 3 Node: Person

Start Level 3 Node: Central Process Group

Central Process Group

End Level 3 Node: Central Process Group

Start Level 3 Node: Process

End Level 3 Node: Process

Start Level 3 Node: Process Step

End Level 3 Node: Process Step

Start Level 3 Node: Rating

End Level 3 Node: Rating

Start Level 3 Node: Risk

End Level 3 Node: Risk

Start Level 3 Node: Remediation Plan

Remediation Plan

End Level 3 Node: Remediation Plan

Start Level 3 Node: Remediation Plan Owner

Remediation Plan Owner

End Level 3 Node: Remediation Plan Owner

Start Level 3 Node: Remediation Plan Status

Remediation Plan Status

End Level 3 Node: Remediation Plan Status

Start Level 3 Node: Status

End Level 3 Node: Status

Start Level 3 Node: Control Effectiveness Rating

Control Effectiveness Rating

End Level 3 Node: Control Effectiveness Rating

Start Level 3 Node: Test Status

End Level 3 Node: Test Status

Start Level 3 Node: Timeframe

End Level 3 Node: Timeframe

Start Level 3 Node: Start and End Date of a Timeframe

Start and End Date of a Timeframe

End Level 3 Node: Start and End Date of a Timeframe

Start Level 3 Node: Valuation

End Level 3 Node: Valuation

Start Level 2 Node: Transaction Data DataSources

Transaction Data DataSources

End Level 2 Node: Transaction Data DataSources

Start Level 3 Node: Control Design Rating

Control Design Rating

End Level 3 Node: Control Design Rating

Start Level 3 Node: Management Control Rating (Assessment)

Management Control Rating (Assessment)

End Level 3 Node: Management Control Rating (Assessment)

Start Level 3 Node: Process Design Rating

Process Design Rating

End Level 3 Node: Process Design Rating

Start Level 3 Node: Status of Sign-Off for Organizational Unit

Status of Sign-Off for Organizational Unit

End Level 3 Node: Status of Sign-Off for Organizational Unit

Start Level 3 Node: Assignment: Process - Control Objective - Risk - Control

Assignment: Process - Control Objective - Risk - Control

End Level 3 Node: Assignment: Process - Control Objective - Risk - Control

Start Level 3 Node: Assignment: Process - Account Group - FS Assertion - Control

Assignment: Process - Account Group - FS Assertion - Control

End Level 3 Node: Assignment: Process - Account Group - FS Assertion - Control

Start Level 3 Node: Effectiveness Test Rating

Effectiveness Test Rating

End Level 3 Node: Effectiveness Test Rating

Start Level 3 Node: Management Control Test: Aggregated Ratings

Management Control Test: Aggregated Ratings

End Level 3 Node: Management Control Test: Aggregated Ratings

Start Level 3 Node: Issues

End Level 3 Node: Issues

Start Level 3 Node: Remediation Plans

Remediation Plans

End Level 3 Node: Remediation Plans

Start Level 3 Node: Management Control Rating (Test)

Management Control Rating (Test)

End Level 3 Node: Management Control Rating (Test)

Start Level 3 Node: Control Efficiency Rating

Control Efficiency Rating

End Level 3 Node: Control Efficiency Rating

Start Level 3 Node: Assignment: OrgUnit - Account Group - FS Assertion - Control

Assignment: OrgUnit - Account Group - FS Assertion - Control

End Level 3 Node: Assignment: OrgUnit - Account Group - FS Assertion - Control

Start Level 2 Node: Master Data DataSources (for Attributes, Hierarchies, Texts)

Master Data DataSources (for Attributes, Hierarchies, Texts)

End Level 2 Node: Master Data DataSources (for Attributes, Hierarchies, Texts)

Start Level 3 Node: Attributes of the Organizational Unit

Attributes of the Organizational Unit

End Level 3 Node: Attributes of the Organizational Unit

Start Level 3 Node: Relevance Attributes of a Relevance Set

Relevance Attributes of a Relevance Set

End Level 3 Node: Relevance Attributes of a Relevance Set

Start Level 3 Node: Start and End Date of a Timeframe

Start and End Date of a Timeframe

End Level 3 Node: Start and End Date of a Timeframe

Start Level 3 Node: Remediation Plan Attributes

Remediation Plan Attributes

End Level 3 Node: Remediation Plan Attributes

Start Level 3 Node: Assessment Attributes

Assessment Attributes

End Level 3 Node: Assessment Attributes

Start Level 3 Node: Account Group Attributes

Account Group Attributes

End Level 3 Node: Account Group Attributes

Start Level 3 Node: Control Maturity Attributes

Control Maturity Attributes

End Level 3 Node: Control Maturity Attributes

Start Level 3 Node: Control Objective Attributes

Control Objective Attributes

End Level 3 Node: Control Objective Attributes

Start Level 3 Node: Management Control Attributes

Management Control Attributes

End Level 3 Node: Management Control Attributes

Start Level 3 Node: Person Attributes

Person Attributes

End Level 3 Node: Person Attributes

Start Level 3 Node: Process Attributes

Process Attributes

End Level 3 Node: Process Attributes

Start Level 3 Node: Process Step Attributes

Process Step Attributes

End Level 3 Node: Process Step Attributes

Start Level 3 Node: Issue Attributes

Issue Attributes

End Level 3 Node: Issue Attributes

Start Level 3 Node: Test Attributes

Test Attributes

End Level 3 Node: Test Attributes

Start Level 3 Node: Test Log Attributes

Test Log Attributes

End Level 3 Node: Test Log Attributes

Start Level 3 Node: Significance Attributes

Significance Attributes

End Level 3 Node: Significance Attributes

Start Level 3 Node: DataSources for MIC Hierarchies

DataSources for MIC Hierarchies

End Level 3 Node: DataSources for MIC Hierarchies

Start Level 3 Node: Account Group Hierarchy

Account Group Hierarchy

End Level 3 Node: Account Group Hierarchy

Start Level 3 Node: Text DataSources for MIC Objects in Organizational Management

Text DataSources for MIC Objects in Organizational Management

End Level 3 Node: Text DataSources for MIC Objects in Organizational Management

Start Level 3 Node: Central Management Control

Central Management Control

End Level 3 Node: Central Management Control

Start Level 3 Node: Text DataSources for MIC Attributes

Text DataSources for MIC Attributes

End Level 3 Node: Text DataSources for MIC Attributes

Start Level 3 Node: Control Relevance

Control Relevance

End Level 3 Node: Control Relevance

Start Level 3 Node: Control Purpose

Control Purpose

End Level 3 Node: Control Purpose

Start Level 3 Node: Sign-Off Relevance of Organizational Unit

Sign-Off Relevance of Organizational Unit

End Level 3 Node: Sign-Off Relevance of Organizational Unit

Start Level 3 Node: Relevance Set for a Control

Relevance Set for a Control

End Level 3 Node: Relevance Set for a Control

Start Level 3 Node: Object Origin

End Level 3 Node: Object Origin

Start Level 3 Node: MIC-Specific Case Categories

MIC-Specific Case Categories

End Level 3 Node: MIC-Specific Case Categories

Start Level 3 Node: MIC-Specific Case Types

MIC-Specific Case Types

End Level 3 Node: MIC-Specific Case Types

Start Level 3 Node: Issue Priority

End Level 3 Node: Issue Priority

Start Level 3 Node: Status

End Level 3 Node: Status

Start Level 3 Node: Sign-Off Status

Sign-Off Status

End Level 3 Node: Sign-Off Status

Start Level 3 Node: Carryforward Status

Carryforward Status

End Level 3 Node: Carryforward Status

Start Level 3 Node: Timeframe

End Level 3 Node: Timeframe