SAP Process ControlIntegrationIntegration of Shared Data (Data Model)Integration with Access ControlIntegration with Risk ManagementIntegration with Internal Audit ManagementAudit UniverseCreating an Auditable EntityEffective Date UsageAudit Risk RatingPerforming an Audit Risk RatingGenerating an Audit Proposal and Audit Plan ProposalAudit PlanningCreating an Audit ProposalCreating an Audit Plan ProposalAudit IssuesCreating Ad Hoc IssuesInternal Audit Management RolesReports (Internal Audit Management)Transferring an Audit ProposalTransferring an Audit Plan ProposalKey ConceptsMaster Data FlowMaster Data Change WorkflowConfiguring Master Data Change WorkflowNavigating Compliance TasksStandard Roles and Authorization ObjectsTop-Down, Risk-Based ComplianceWorkflowsPerforming Automated Testing and MonitoringMonitoring of Automated and Semi-automated ControlsPerforming Automated and Semi-automated Tests of EffectivenessPerforming EvaluationsRe-evaluating ObjectsPerforming Manual Tests of EffectivenessPerforming TestsIdentifying, Creating, and Assigning IssuesRemediating Evaluation IssuesRemediating Ad Hoc IssuesPerforming Tasks Related to RemediationRemediating CAPA IssuesConfiguring CAPAUsing e-signaturesUsing the CAPA Audit TrailConfiguring CAPA Plan ValuesPerforming CAPA RemediationCreating a CAPA PlanUsing Flexible WorkflowsAssigning Multiple TestersAssigning Multiple RemediatorsReevaluationsUsing SAP Interactive Forms by AdobeMultiple-Compliance FrameworkContinuous Monitoring OverviewOperational Data Provisioning in PCAuthorizationCDF Support in ODPSearch and Analytic ModelsSearch and Analytics Models (Common)Ad-Hoc IssueBusiness RuleData SourceOrganization UnitOrganization HierarchyPolicyRiskTimeframeTimeframe FrequencyTimeframe YearSearch and Analytics Models (PC)Account GroupAssessmentControlControl and Risk MatrixControl ObjectiveControl Risk CoverageIELC ControlIndirect ELC GroupIssueProcessRegulationRegulation-Specific Control AttributesRegulation-Specific IELC AttributesRegulation-Specific Organization Unit AttributesRegulation-Specific Subprocess AttributesRemediation PlanSubprocessSubprocess as Risk SourceTestingTest PlanTest StepsUser Experience EnhancementEntry PageSide PanelGRC CHIP CatalogWork CentersMy HomeWork InboxAd Hoc TasksIdentifying, Creating, and Assigning Ad Hoc IssuesMy ObjectsMy ProcessesMy iELCs (Indirect Entity-Level Controls)My RisksMy PoliciesOpen IssuesOpen Remediation PlansEmbedded SearchMy Delegation OverviewMy DelegationMaster DataOrganizationsCreating and Reviewing an OrganizationWorking with OrganizationsRegulations and PoliciesRegulationsPoliciesCreating a Policy GroupCreating a PolicyReviewing a PolicyApproving a PolicyPublishing a PolicyObjectivesControl ObjectivesActivities and ProcessesBusiness ProcessesCreating and Editing Processes and ControlsCreating or Editing a SubprocessIndirect Entity-Level ControlsRisks and ResponsesRisk CatalogAccountsCreating Account GroupsEditing Account GroupsConsolidated BalancesOrganization BalancesReports (Master Data)Rule SetupContinuous MonitoringCreating and Changing Data SourcesCreating a Business RuleChanging a Business RuleAssigning a Business Rule to a ControlContinuous Monitoring Scheduler OverviewSchedule Continuous Monitoring JobChanging a Scheduled Continuous Monitoring JobViewing a Continuous Monitoring JobSchedulingAutomated MonitoringJob MonitorSearching for Executed JobsViewing Job ResultsEvent QueueLegacy Automated MonitoringLegacy: Performing Automated Testing and MonitoringLegacy: Monitoring of Automated and Semi-automated ControlsLegacy: Performing Automated and Semi-automated Tests of EffectiLegacy: Creating Rule CriteriaLegacy: Rule ScriptLegacy: Creating Rule ScriptsLegacy: Rule Script TypesOrganizational Level System Parameters (OLSPs)Creating and Editing Organizational Level System ParametersLegacy: Selecting a Query to ExecuteLegacy: Automated Test RulesLegacy: Creating Automated Test RulesLegacy: Creating and Editing RulesLegacy: Control Rule AssignmentLegacy: Using the Monitoring SchedulerLegacy: Using the Scheduler with ConnectorsLegacy: Creating a Monitoring ScheduleLegacy: Viewing and Canceling Schedules or JobsJob MonitorSearching for Executed JobsViewing Job ResultsLegacy: Event-Based Control MonitoringLegacy: Event-Driven ControlsReports (Rule Setup)AssessmentsSurveysQuestion LibrarySurvey LibraryCreating SurveysCreating Questions for SurveysScore-Based Valuation for Surveys and QuestionsSurvey CategoryDisclosure SurveyManual Test PlansCreating and Editing Manual Test PlansAssessment PlanningPlannerProcess Control PlannerCreating a PlanPlanner MonitorSign-Off MonitorReports (Assessments)Key Assessment Report: CAPA Status ReportAccess ManagementGRC Role AssignmentsOrganizationsAssigning Corporate and Organization RolesBusiness Process: Assign Process, Subprocess, and Control RolesReplacementsCentral DelegationReports and AnalyticsComplianceDatasheetsEnterprise Services in SAP Process ControlPolicy ManagementPolicySearch InSearch PolicySearch Policy GroupUpdate InCreate PolicyGenerate Policy VersionUpdate Policy Document