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Component: GRC-AUD
Component Name: SAP Audit Management
Description: The factual evidence that the auditor found in the course of the examination. The condition explains "what is or has happened".
Key Concepts: Condition is a feature of SAP Audit Management that allows users to define criteria for the evaluation of audit results. It is used to determine whether an audit result is satisfactory or not. Conditions can be based on a variety of criteria, such as compliance with regulations, internal policies, or other standards. How to Use It: To use conditions in SAP Audit Management, users must first define the criteria for the condition. This can be done by selecting the relevant criteria from a list of available options. Once the criteria have been selected, users can then set the condition's parameters, such as the acceptable range of values or the required level of compliance. Finally, users can assign the condition to an audit result and evaluate it accordingly. Tips & Tricks: When creating conditions in SAP Audit Management, it is important to ensure that they are specific enough to accurately evaluate audit results. Additionally, it is important to ensure that conditions are regularly updated to reflect any changes in regulations or internal policies. Related Information: For more information on conditions in SAP Audit Management, please refer to the official SAP documentation. Additionally, there are several online resources available that provide detailed tutorials and best practices for using conditions in SAP Audit Management.