What is 'action plan' in SAP GRC-AUD - SAP Audit Management?

action plan - Overview

• Component: GRC-AUD

• Component Name: SAP Audit Management

• Description: Corrective measures taken by the auditee to remediate the issues found during internal auditing.

action plan - Details

• 
  Key Concepts: 
  An action plan is a document created in SAP Audit Management that outlines the steps necessary to address an audit finding. It includes the responsible party, timeline, and expected outcome of the action. It is used to track the progress of corrective actions and ensure that they are completed in a timely manner.
  
  How to use it: 
  Action plans can be created in SAP Audit Management by selecting the “Create Action Plan” option from the main menu. The user will then be prompted to enter information such as the responsible party, timeline, and expected outcome of the action. Once all of the information has been entered, the action plan can be saved and tracked in SAP Audit Management.
  
  Tips & Tricks: 
  When creating an action plan, it is important to ensure that all of the necessary information is included. This includes the responsible party, timeline, and expected outcome of the action. Additionally, it is important to set realistic timelines for completion of the action plan so that progress can be tracked accurately.
  
  Related Information: 
  For more information on creating and tracking action plans in SAP Audit Management, please refer to the SAP Help documentation or contact your local SAP support team.