2557767 - How Control Risk Assessment works | SAP Knowledge Base Article

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2557767 - How Control Risk Assessment works

Symptom

How Control Risk Assessment works?


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Environment

GRC Process Control 10.1

Product

SAP Process Control 10.1

Keywords

Maintain Regulation-Specific Attributes, Need regulation; Plan Activity for Process Control; Perform Control Risk Assessment. , KBA , GRC-SPC-MT , Manual Testing , How To

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