SAP Library - Management of Internal Controls (FIN-CGV-MIC)

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Start Level 1 Node Management of Internal Controls (FIN-CGV-MIC)

Management of Internal Controls (FIN-CGV-MIC)

End Level 1 Node Management of Internal Controls (FIN-CGV-MIC)

Start Level 2 Node Process Flow for an MIC Project

Process Flow for an MIC Project

End Level 2 Node Process Flow for an MIC Project

Start Level 2 Node Start Page

End Level 2 Node Start Page

Start Level 2 Node Web Applications in the People-Centric User Interface

Web Applications in the People-Centric User Interface

End Level 2 Node Web Applications in the People-Centric User Interface

Start Level 3 Node The People-Centric UI Application Window

The People-Centric UI Application Window

End Level 3 Node The People-Centric UI Application Window

Start Level 3 Node Search Area

End Level 3 Node Search Area

Start Level 4 Node Performing a Search

Performing a Search

End Level 4 Node Performing a Search

Start Level 4 Node Performing an Advanced Search

Performing an Advanced Search

End Level 4 Node Performing an Advanced Search

Start Level 5 Node Saving and Removing Advanced Search Queries

Saving and Removing Advanced Search Queries

End Level 5 Node Saving and Removing Advanced Search Queries

Start Level 3 Node Search Result

End Level 3 Node Search Result

Start Level 4 Node Search Result Toolbar

Search Result Toolbar

End Level 4 Node Search Result Toolbar

Start Level 4 Node Personalizing the Search Result

Personalizing the Search Result

End Level 4 Node Personalizing the Search Result

Start Level 3 Node Detail Areas

End Level 3 Node Detail Areas

Start Level 3 Node Calling Help

End Level 3 Node Calling Help

Start Level 2 Node Roles and Authorizations Concept

Roles and Authorizations Concept

End Level 2 Node Roles and Authorizations Concept

Start Level 3 Node Standard Roles and Authorization Objects

Standard Roles and Authorization Objects

End Level 3 Node Standard Roles and Authorization Objects

Start Level 3 Node Editing MIC-Specific Roles

Editing MIC-Specific Roles

End Level 3 Node Editing MIC-Specific Roles

Start Level 4 Node Tasks: Central Structure Setup

Tasks: Central Structure Setup

End Level 4 Node Tasks: Central Structure Setup

Start Level 4 Node Tasks: Structure Setup Specific to Organizational Units

Tasks: Structure Setup Specific to Organizational Units

End Level 4 Node Tasks: Structure Setup Specific to Organizational Units

Start Level 4 Node Tasks: Control Assessments and Tests

Tasks: Control Assessments and Tests

End Level 4 Node Tasks: Control Assessments and Tests

Start Level 4 Node Tasks: Management Control Assessment and Test

Tasks: Management Control Assessment and Test

End Level 4 Node Tasks: Management Control Assessment and Test

Start Level 4 Node Tasks: Reporting and Sign-Off

Tasks: Reporting and Sign-Off

End Level 4 Node Tasks: Reporting and Sign-Off

Start Level 3 Node Assigning Roles to Persons

Assigning Roles to Persons

End Level 3 Node Assigning Roles to Persons

Start Level 3 Node Creating Users and Connecting Users to Persons

Creating Users and Connecting Users to Persons

End Level 3 Node Creating Users and Connecting Users to Persons

Start Level 3 Node Segregation of Duties

Segregation of Duties

End Level 3 Node Segregation of Duties

Start Level 3 Node Authorization Analysis

Authorization Analysis

End Level 3 Node Authorization Analysis

Start Level 3 Node Delegation

End Level 3 Node Delegation

Start Level 3 Node Replacement

End Level 3 Node Replacement

Start Level 2 Node Time Concept

End Level 2 Node Time Concept

Start Level 2 Node Storing Additional Information in the System

Storing Additional Information in the System

End Level 2 Node Storing Additional Information in the System

Start Level 2 Node Task Scheduling

Task Scheduling

End Level 2 Node Task Scheduling

Start Level 3 Node Ad Hoc Start of Assessments and Tests

Ad Hoc Start of Assessments and Tests

End Level 3 Node Ad Hoc Start of Assessments and Tests

Start Level 2 Node Central Settings

Central Settings

End Level 2 Node Central Settings

Start Level 3 Node Organizational Hierarchy

Organizational Hierarchy

End Level 3 Node Organizational Hierarchy

Start Level 3 Node Account Group Hierarchy

Account Group Hierarchy

End Level 3 Node Account Group Hierarchy

Start Level 3 Node Documenting Organizational Units within the Project Scope

Documenting Organizational Units within the Project Scope

End Level 3 Node Documenting Organizational Units within the Project Scope

Start Level 3 Node Central Process Catalog

Central Process Catalog

End Level 3 Node Central Process Catalog

Start Level 4 Node P-CO-R Assignment

P-CO-R Assignment

End Level 4 Node P-CO-R Assignment

Start Level 4 Node Documenting Controls Centrally

Documenting Controls Centrally

End Level 4 Node Documenting Controls Centrally

Start Level 5 Node Assignment of AIS Reports

Assignment of AIS Reports

End Level 5 Node Assignment of AIS Reports

Start Level 3 Node Management Control Catalog

Management Control Catalog

End Level 3 Node Management Control Catalog

Start Level 3 Node Expert Mode for Structure Setup

Expert Mode for Structure Setup

End Level 3 Node Expert Mode for Structure Setup

Start Level 3 Node Uploading Central Settings

Uploading Central Settings

End Level 3 Node Uploading Central Settings

Start Level 4 Node Examples of Lines in Files for Uploading

Examples of Lines in Files for Uploading

End Level 4 Node Examples of Lines in Files for Uploading

Start Level 4 Node Upload

End Level 4 Node Upload

Start Level 2 Node Settings for the Organizational Unit

Settings for the Organizational Unit

End Level 2 Node Settings for the Organizational Unit

Start Level 3 Node Processes in Scope

Processes in Scope

End Level 3 Node Processes in Scope

Start Level 3 Node Accepting Processes

Accepting Processes

End Level 3 Node Accepting Processes

Start Level 4 Node Documentation of Controls

Documentation of Controls

End Level 4 Node Documentation of Controls

Start Level 4 Node Documenting Process and Control Changes

Documenting Process and Control Changes

End Level 4 Node Documenting Process and Control Changes

Start Level 3 Node Significance of Account Groups for Organizational Unit

Significance of Account Groups for Organizational Unit

End Level 3 Node Significance of Account Groups for Organizational Unit

Start Level 3 Node Accepting Management Controls

Accepting Management Controls

End Level 3 Node Accepting Management Controls

Start Level 2 Node Assessment and Test

Assessment and Test

End Level 2 Node Assessment and Test

Start Level 3 Node Assessment of Control Design and Efficiency

Assessment of Control Design and Efficiency

End Level 3 Node Assessment of Control Design and Efficiency

Start Level 3 Node Process Design Assessment

Process Design Assessment

End Level 3 Node Process Design Assessment

Start Level 3 Node Test of Control Effectiveness

Test of Control Effectiveness

End Level 3 Node Test of Control Effectiveness

Start Level 3 Node Process Flow of Assessments and Manual Tests

Process Flow of Assessments and Manual Tests

End Level 3 Node Process Flow of Assessments and Manual Tests

Start Level 4 Node Example: Control Design Assessment (Without Validation)

Example: Control Design Assessment (Without Validation)

End Level 4 Node Example: Control Design Assessment (Without Validation)

Start Level 4 Node Example: Control Design Assessment (with Validation)

Example: Control Design Assessment (with Validation)

End Level 4 Node Example: Control Design Assessment (with Validation)

Start Level 3 Node Management Control Assessment and Test

Management Control Assessment and Test

End Level 3 Node Management Control Assessment and Test

Start Level 3 Node Mass Assignment of Testers

Mass Assignment of Testers

End Level 3 Node Mass Assignment of Testers

Start Level 3 Node Issue

End Level 3 Node Issue

Start Level 4 Node Issue Remediation

Issue Remediation

End Level 4 Node Issue Remediation

Start Level 3 Node Performing Reassessments

Performing Reassessments

End Level 3 Node Performing Reassessments

Start Level 3 Node Carryforward into New Timeframe

Carryforward into New Timeframe

End Level 3 Node Carryforward into New Timeframe

Start Level 2 Node Reporting

End Level 2 Node Reporting

Start Level 3 Node Print Reports

End Level 3 Node Print Reports

Start Level 3 Node Change Analysis

Change Analysis

End Level 3 Node Change Analysis

Start Level 3 Node Authorization Analysis

Authorization Analysis

End Level 3 Node Authorization Analysis

Start Level 3 Node Reporting Buffer

Reporting Buffer

End Level 3 Node Reporting Buffer

Start Level 2 Node Deficiency Analysis

Deficiency Analysis

End Level 2 Node Deficiency Analysis

Start Level 2 Node Sign-Off

End Level 2 Node Sign-Off

Start Level 2 Node XI Content for MIC

XI Content for MIC

End Level 2 Node XI Content for MIC

Start Level 3 Node Performing Automated Tests in Third-Party Systems

Performing Automated Tests in Third-Party Systems

End Level 3 Node Performing Automated Tests in Third-Party Systems

Start Level 3 Node Transferring MIC Master Data from Third-Party Systems

Transferring MIC Master Data from Third-Party Systems

End Level 3 Node Transferring MIC Master Data from Third-Party Systems