SAP Library - Management of Internal Controls

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Entering Level 1 Node Management of Internal Controls

Management of Internal Controls

Leaving Level 1 Node Management of Internal Controls

Entering Level 2 Node MIC Analyses

Leaving Level 2 Node MIC Analyses

Entering Level 3 Node Activating MIC Content Objects

Activating MIC Content Objects

Leaving Level 3 Node Activating MIC Content Objects

Entering Level 3 Node Extracting MIC Data

Extracting MIC Data

Leaving Level 3 Node Extracting MIC Data

Entering Level 3 Node Deleting MIC Data

Deleting MIC Data

Leaving Level 3 Node Deleting MIC Data

Entering Level 2 Node Queries

Leaving Level 2 Node Queries

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

Overview of Process Design Assessment (SAP Analytics)

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

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

Details on Process Design Assessment (SAP Analytics)

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

Entering Level 3 Node Sign-Off Details (SAP Analytics)

Sign-Off Details (SAP Analytics)

Leaving Level 3 Node Sign-Off Details (SAP Analytics)

Entering Level 3 Node Issue Details (SAP Analytics)

Issue Details (SAP Analytics)

Leaving Level 3 Node Issue Details (SAP Analytics)

Entering Level 3 Node Control Details (SAP Analytics)

Control Details (SAP Analytics)

Leaving Level 3 Node Control Details (SAP Analytics)

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

Overview of Status and Rating (SAP Analytics)

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

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

Sign-Off by Organizational Unit (SAP Analytics)

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

Entering Level 3 Node Details on Issue Remediation (SAP Analytics)

Details on Issue Remediation (SAP Analytics)

Leaving Level 3 Node Details on Issue Remediation (SAP Analytics)

Entering Level 3 Node Issue Status Overview (SAP Analytics)

Issue Status Overview (SAP Analytics)

Leaving Level 3 Node Issue Status Overview (SAP Analytics)

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

Details on Assessments and Tests (SAP Analytics)

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

Entering Level 2 Node Variables

Leaving Level 2 Node Variables

Entering Level 3 Node MIC Exit Variables

MIC Exit Variables

Leaving Level 3 Node MIC Exit Variables

Entering Level 2 Node InfoSets

Leaving Level 2 Node InfoSets

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

Assignment: Process - Control Objective - Risk - Control

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

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

Assignment: Process - Account Group - FS Assertion - Control

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

Entering Level 3 Node Status of Sign-Off for Organizational Unit

Status of Sign-Off for Organizational Unit

Leaving Level 3 Node Status of Sign-Off for Organizational Unit

Entering Level 3 Node Issues

Leaving Level 3 Node Issues

Entering Level 3 Node Remediation Plans

Remediation Plans

Leaving Level 3 Node Remediation Plans

Entering Level 3 Node Management Control

Management Control

Leaving Level 3 Node Management Control

Entering Level 3 Node Process Step

Leaving Level 3 Node Process Step

Entering Level 3 Node Process

Leaving Level 3 Node Process

Entering Level 2 Node DataStore Objects

DataStore Objects

Leaving Level 2 Node DataStore Objects

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

Assignment: Process - Control Objective - Risk - Control

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

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

Assignment: Process - Account Group - FS Assertion - Control

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

Entering Level 3 Node Status of Sign-Off for Organizational Unit

Status of Sign-Off for Organizational Unit

Leaving Level 3 Node Status of Sign-Off for Organizational Unit

Entering Level 3 Node Issues

Leaving Level 3 Node Issues

Entering Level 3 Node Remediation Plans

Remediation Plans

Leaving Level 3 Node Remediation Plans

Entering Level 2 Node InfoSources

Leaving Level 2 Node InfoSources

Entering Level 3 Node Update Types of MIC InfoSources

Update Types of MIC InfoSources

Leaving Level 3 Node Update Types of MIC InfoSources

Entering Level 3 Node Issues

Leaving Level 3 Node Issues

Entering Level 3 Node Management Control Rating (Assessment)

Management Control Rating (Assessment)

Leaving Level 3 Node Management Control Rating (Assessment)

Entering Level 3 Node Management Control Test: Aggregated Ratings

Management Control Test: Aggregated Ratings

Leaving Level 3 Node Management Control Test: Aggregated Ratings

Entering Level 3 Node Status of Sign-Off for Organizational Unit

Status of Sign-Off for Organizational Unit

Leaving Level 3 Node Status of Sign-Off for Organizational Unit

Entering Level 3 Node Process Design Rating

Process Design Rating

Leaving Level 3 Node Process Design Rating

Entering Level 3 Node Control Design Rating

Control Design Rating

Leaving Level 3 Node Control Design Rating

Entering Level 3 Node Control Efficiency Rating

Control Efficiency Rating

Leaving Level 3 Node Control Efficiency Rating

Entering Level 3 Node Effectiveness Test Rating

Effectiveness Test Rating

Leaving Level 3 Node Effectiveness Test Rating

Entering Level 3 Node Remediation Plans

Remediation Plans

Leaving Level 3 Node Remediation Plans

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

Assignment:Process - Account Group - FS Assertion - Control

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

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

Assignment: Process - Control Objective - Risk - Control

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

Entering Level 2 Node Key Figures

Leaving Level 2 Node Key Figures

Entering Level 3 Node Number of Significant Issues During Sign-Off

Number of Significant Issues During Sign-Off

Leaving Level 3 Node Number of Significant Issues During Sign-Off

Entering Level 3 Node Counter

Leaving Level 3 Node Counter

Entering Level 3 Node Percentage of Completion

Percentage of Completion

Leaving Level 3 Node Percentage of Completion

Entering Level 2 Node Characteristics

Characteristics

Leaving Level 2 Node Characteristics

Entering Level 3 Node Significance of Account Group

Significance of Account Group

Leaving Level 3 Node Significance of Account Group

Entering Level 3 Node To Be Assessed

Leaving Level 3 Node To Be Assessed

Entering Level 3 Node Case Category

Leaving Level 3 Node Case Category

Entering Level 3 Node Case ID

Leaving Level 3 Node Case ID

Entering Level 3 Node Case Type

Leaving Level 3 Node Case Type

Entering Level 3 Node Control Purpose

Control Purpose

Leaving Level 3 Node Control Purpose

Entering Level 3 Node Process Step Is a Control

Process Step Is a Control

Leaving Level 3 Node Process Step Is a Control

Entering Level 3 Node Origin of MIC Object

Origin of MIC Object

Leaving Level 3 Node Origin of MIC Object

Entering Level 3 Node Category of the Superordinate Issue

Category of the Superordinate Issue

Leaving Level 3 Node Category of the Superordinate Issue

Entering Level 3 Node Superordinate Issue

Superordinate Issue

Leaving Level 3 Node Superordinate Issue

Entering Level 3 Node Case Type of the Superordinate Issue

Case Type of the Superordinate Issue

Leaving Level 3 Node Case Type of the Superordinate Issue

Entering Level 3 Node Superordinate Case Category

Superordinate Case Category

Leaving Level 3 Node Superordinate Case Category

Entering Level 3 Node Superordinate Case ID

Superordinate Case ID

Leaving Level 3 Node Superordinate Case ID

Entering Level 3 Node Superordinate Case Type

Superordinate Case Type

Leaving Level 3 Node Superordinate Case Type

Entering Level 3 Node Control Automation

Control Automation

Leaving Level 3 Node Control Automation

Entering Level 3 Node Control Frequency

Control Frequency

Leaving Level 3 Node Control Frequency

Entering Level 3 Node Control Maturity As Is

Control Maturity As Is

Leaving Level 3 Node Control Maturity As Is

Entering Level 3 Node Control Maturity Target

Control Maturity Target

Leaving Level 3 Node Control Maturity Target

Entering Level 3 Node Nature of Control

Nature of Control

Leaving Level 3 Node Nature of Control

Entering Level 3 Node Control Significance

Control Significance

Leaving Level 3 Node Control Significance

Entering Level 3 Node Relevance Set

Leaving Level 3 Node Relevance Set

Entering Level 3 Node Relevance Attributes of a Relevance Set

Relevance Attributes of a Relevance Set

Leaving Level 3 Node Relevance Attributes of a Relevance Set

Entering Level 3 Node Relevance

Leaving Level 3 Node Relevance

Entering Level 3 Node Sign-Off Status

Sign-Off Status

Leaving Level 3 Node Sign-Off Status

Entering Level 3 Node Sign-Off Relevance

Sign-Off Relevance

Leaving Level 3 Node Sign-Off Relevance

Entering Level 3 Node To Be Tested

Leaving Level 3 Node To Be Tested

Entering Level 3 Node Timeframe Year

Leaving Level 3 Node Timeframe Year

Entering Level 3 Node Transaction Type

Transaction Type

Leaving Level 3 Node Transaction Type

Entering Level 3 Node UTC Timestamp in Short Form (YYYYMMDDhhmmss)

UTC Timestamp in Short Form (YYYYMMDDhhmmss)

Leaving Level 3 Node UTC Timestamp in Short Form (YYYYMMDDhhmmss)

Entering Level 3 Node Testing Technique

Testing Technique

Leaving Level 3 Node Testing Technique

Entering Level 3 Node Control Design Assessment Status

Control Design Assessment Status

Leaving Level 3 Node Control Design Assessment Status

Entering Level 3 Node Control Documentation Status

Control Documentation Status

Leaving Level 3 Node Control Documentation Status

Entering Level 3 Node Control Design Rating

Control Design Rating

Leaving Level 3 Node Control Design Rating

Entering Level 3 Node Efficiency Assessment Status

Efficiency Assessment Status

Leaving Level 3 Node Efficiency Assessment Status

Entering Level 3 Node Central Management Control

Central Management Control

Leaving Level 3 Node Central Management Control

Entering Level 3 Node Central Process

Central Process

Leaving Level 3 Node Central Process

Entering Level 3 Node Central Process Step

Central Process Step

Leaving Level 3 Node Central Process Step

Entering Level 3 Node Control Efficiency Rating

Control Efficiency Rating

Leaving Level 3 Node Control Efficiency Rating

Entering Level 3 Node Control Objective

Control Objective

Leaving Level 3 Node Control Objective

Entering Level 3 Node Control Objective Category

Control Objective Category

Leaving Level 3 Node Control Objective Category

Entering Level 3 Node Management Control Rating (Test)

Management Control Rating (Test)

Leaving Level 3 Node Management Control Rating (Test)

Entering Level 3 Node Control Type

Leaving Level 3 Node Control Type

Entering Level 3 Node Account Group

Leaving Level 3 Node Account Group

Entering Level 3 Node Financial Statement Assertion

Financial Statement Assertion

Leaving Level 3 Node Financial Statement Assertion

Entering Level 3 Node Issue

Leaving Level 3 Node Issue

Entering Level 3 Node Issue Owner

Leaving Level 3 Node Issue Owner

Entering Level 3 Node Management Control Status (Assessment)

Management Control Status (Assessment)

Leaving Level 3 Node Management Control Status (Assessment)

Entering Level 3 Node Management Control Status (Test)

Management Control Status (Test)

Leaving Level 3 Node Management Control Status (Test)

Entering Level 3 Node Organizational Unit

Organizational Unit

Leaving Level 3 Node Organizational Unit

Entering Level 3 Node Process Design Assessment Status

Process Design Assessment Status

Leaving Level 3 Node Process Design Assessment Status

Entering Level 3 Node Process Design Rating

Process Design Rating

Leaving Level 3 Node Process Design Rating

Entering Level 3 Node Person

Leaving Level 3 Node Person

Entering Level 3 Node Central Process Group

Central Process Group

Leaving Level 3 Node Central Process Group

Entering Level 3 Node Process

Leaving Level 3 Node Process

Entering Level 3 Node Process Step

Leaving Level 3 Node Process Step

Entering Level 3 Node Rating

Leaving Level 3 Node Rating

Entering Level 3 Node Risk

Leaving Level 3 Node Risk

Entering Level 3 Node Remediation Plan

Remediation Plan

Leaving Level 3 Node Remediation Plan

Entering Level 3 Node Remediation Plan Owner

Remediation Plan Owner

Leaving Level 3 Node Remediation Plan Owner

Entering Level 3 Node Remediation Plan Status

Remediation Plan Status

Leaving Level 3 Node Remediation Plan Status

Entering Level 3 Node Status

Leaving Level 3 Node Status

Entering Level 3 Node Control Effectiveness Rating

Control Effectiveness Rating

Leaving Level 3 Node Control Effectiveness Rating

Entering Level 3 Node Test Status

Leaving Level 3 Node Test Status

Entering Level 3 Node Timeframe

Leaving Level 3 Node Timeframe

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

Start Date and End Date of a Timeframe

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

Entering Level 3 Node Valuation

Leaving Level 3 Node Valuation

Entering Level 2 Node Transaction Data DataSources

Transaction Data DataSources

Leaving Level 2 Node Transaction Data DataSources

Entering Level 3 Node Control Design Rating

Control Design Rating

Leaving Level 3 Node Control Design Rating

Entering Level 3 Node Management Control Rating (Assessment)

Management Control Rating (Assessment)

Leaving Level 3 Node Management Control Rating (Assessment)

Entering Level 3 Node Process Design Rating

Process Design Rating

Leaving Level 3 Node Process Design Rating

Entering Level 3 Node Status of Sign-Off for Organizational Unit

Status of Sign-Off for Organizational Unit

Leaving Level 3 Node Status of Sign-Off for Organizational Unit

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

Assignment: Process - Control Objective - Risk - Control

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

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

Assignment: Process - Account Group - FS Assertion - Control

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

Entering Level 3 Node Effectiveness Test Rating

Effectiveness Test Rating

Leaving Level 3 Node Effectiveness Test Rating

Entering Level 3 Node Management Control Test: Aggregated Ratings

Management Control Test: Aggregated Ratings

Leaving Level 3 Node Management Control Test: Aggregated Ratings

Entering Level 3 Node Issues

Leaving Level 3 Node Issues

Entering Level 3 Node Remediation Plans

Remediation Plans

Leaving Level 3 Node Remediation Plans

Entering Level 3 Node Management Control Rating (Test)

Management Control Rating (Test)

Leaving Level 3 Node Management Control Rating (Test)

Entering Level 3 Node Control Efficiency Rating

Control Efficiency Rating

Leaving Level 3 Node Control Efficiency Rating

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

Assignment: OrgUnit - Account Group - FS Assertion - Control

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

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

Master Data DataSources (for Attributes, Hierarchies, Texts)

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

Entering Level 3 Node Attributes of the Organizational Unit

Attributes of the Organizational Unit

Leaving Level 3 Node Attributes of the Organizational Unit

Entering Level 3 Node Relevance Attributes of a Relevance Set

Relevance Attributes of a Relevance Set

Leaving Level 3 Node Relevance Attributes of a Relevance Set

Entering Level 3 Node Start and End Date of a Timeframe

Start and End Date of a Timeframe

Leaving Level 3 Node Start and End Date of a Timeframe

Entering Level 3 Node Remediation Plan Attributes

Remediation Plan Attributes

Leaving Level 3 Node Remediation Plan Attributes

Entering Level 3 Node Assessment Attributes

Assessment Attributes

Leaving Level 3 Node Assessment Attributes

Entering Level 3 Node Account Group Attributes

Account Group Attributes

Leaving Level 3 Node Account Group Attributes

Entering Level 3 Node Control Maturity Attributes

Control Maturity Attributes

Leaving Level 3 Node Control Maturity Attributes

Entering Level 3 Node Control Objective Attributes

Control Objective Attributes

Leaving Level 3 Node Control Objective Attributes

Entering Level 3 Node Management Control Attributes

Management Control Attributes

Leaving Level 3 Node Management Control Attributes

Entering Level 3 Node Person Attributes

Person Attributes

Leaving Level 3 Node Person Attributes

Entering Level 3 Node Process Attributes

Process Attributes

Leaving Level 3 Node Process Attributes

Entering Level 3 Node Process Step Attributes

Process Step Attributes

Leaving Level 3 Node Process Step Attributes

Entering Level 3 Node Issue Attributes

Issue Attributes

Leaving Level 3 Node Issue Attributes

Entering Level 3 Node Test Log Attributes

Test Log Attributes

Leaving Level 3 Node Test Log Attributes

Entering Level 3 Node Significance Attributes

Significance Attributes

Leaving Level 3 Node Significance Attributes

Entering Level 3 Node DataSources for MIC Hierarchies

DataSources for MIC Hierarchies

Leaving Level 3 Node DataSources for MIC Hierarchies

Entering Level 3 Node Account Group Hierarchy

Account Group Hierarchy

Leaving Level 3 Node Account Group Hierarchy

Entering Level 3 Node Text DataSources for MIC Objects in Organizational Management

Text DataSources for MIC Objects in Organizational Management

Leaving Level 3 Node Text DataSources for MIC Objects in Organizational Management

Entering Level 3 Node Central Management Control

Central Management Control

Leaving Level 3 Node Central Management Control

Entering Level 3 Node Text DataSources for MIC Attributes

Text DataSources for MIC Attributes

Leaving Level 3 Node Text DataSources for MIC Attributes

Entering Level 3 Node Control Relevance

Control Relevance

Leaving Level 3 Node Control Relevance

Entering Level 3 Node Control Purpose

Control Purpose

Leaving Level 3 Node Control Purpose

Entering Level 3 Node Sign-Off Relevance of Organizational Unit

Sign-Off Relevance of Organizational Unit

Leaving Level 3 Node Sign-Off Relevance of Organizational Unit

Entering Level 3 Node Relevance Set for a Control

Relevance Set for a Control

Leaving Level 3 Node Relevance Set for a Control

Entering Level 3 Node Object Origin

Leaving Level 3 Node Object Origin

Entering Level 3 Node MIC-Specific Case Categories

MIC-Specific Case Categories

Leaving Level 3 Node MIC-Specific Case Categories

Entering Level 3 Node MIC-Specific Case Types

MIC-Specific Case Types

Leaving Level 3 Node MIC-Specific Case Types

Entering Level 3 Node Issue Priority

Leaving Level 3 Node Issue Priority

Entering Level 3 Node Status

Leaving Level 3 Node Status

Entering Level 3 Node Sign-Off Status

Sign-Off Status

Leaving Level 3 Node Sign-Off Status

Entering Level 3 Node Carryforward Status

Carryforward Status

Leaving Level 3 Node Carryforward Status

Entering Level 3 Node Timeframe

Leaving Level 3 Node Timeframe