SAP Knowledge Base Article - Preview

2159632 - Risk Assessments results with no Level of Evidence

Symptom

When creating a Risk Assessment for financial scoping, no level of evidence is displayed in reports like Evaluation Results by Organization.


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Environment

SAP Process Control 10.0

SAP Process Control 10.1

Product

SAP Process Control 10.0 ; SAP Process Control 10.1

Keywords

Level_of_Evidence, Risk_Assessment, Control_Risk_assessment, Risk_Management, Evaluation_results_by_organization , KBA , troubleshooting , GRC-SPC-SA , Survey and Assessment , How To

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